HomeMy WebLinkAbout256926 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 00353413
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $********13.98*
PO BOX 748076 CHECK NUMBER: 256926
U/
CARMEL, INDIANA 46032 LOS ANGELES CA 90074-8076 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 749227 13.98 OTHER EXPENSES
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VOUCHER # 154618 WARRANT# ALLOWED
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00353413 IN SUM OF $
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93012
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR +�
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
749227 01-6200-06 $13.98
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Voucher Total $13.98
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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P O Number Order Date YTerms: Customer# Due Date f
749227 08-MAR-16 NET30 8439 07-APR-16.
QTY ITEM#_, DESCRIPTION =< UNIT PRICE AMOUNT
1 1973283 160Z POWDER COAT PAINT RED $6. 99
1 1973284 160Z POWDER COAT PAINT RED $6. 99
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SUB TOTAL ` $13:98
SALES TAX S .C
TOTAL 6
Your terms with Harbor- Freight are Net 30 Days from Invoice Date.
Make all checks payable to Harbor Freight Tools and include your Invoice.Number on the front of the check.
If you have any questions concerning this invoice, contact Customer Service-at: (888) 844-2595:
4L20J8KAR:1.1 11226-3R6A*TL201DA1 K000149