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HomeMy WebLinkAbout257458 04/12/16 �@_F4gy JY CITY OF CARMEL, INDIANA VENDOR: 00353413 ® "�) ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $********67.96* ,.. � CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 257458 •�'��roN_��` LOS ANGELES CA 90074-8076 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 750352 67.96 OTHER EXPENSES VOUCHER # 161136 WARRANT# ALLOWED 00353413 IN SUM OF $ HARBOR FREIGHT TOOLS i 3491 MISSION OAKS BLVD CAMARILLO, CA 93012 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 750352 01-6200-06 $67.96 Voucher Total $67.96 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353413 HARBOR FREIGHT TOOLS Purchase Order No. 3491 MISSION OAKS BLVD Terms CAMARILLO, CA 93012 Due Date 4/5/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2016 750352 $67.96 I hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer 4LAU1Nb V b:1.1 Order# P.O.INumber Orde'rDate Terms Customer#`. Due.Date 750352 16-MAR-16 NET30 8439 15-APR-16 QTY _ *ITEM,# DESCRIPTIO_ N UNIT PRICE' AMOUNT, 1 1980964 IND PUNCH AND CHISEL SET, 12 PC $11.,99 ,.' $11.99. 1 1980965 GOGGLES WELDING/OXY/ACE 2 P $5.99 $5.99 . g 1 1980966 T-HANDLE TAP,RATCH ETING.WRENCH $19.99 $19:9.9 . 1 1980967 8 P 1/2 IN DR IMP STAR BIT SKT $29.99 $2.9.99 SUB TOTAL $67. 96 SALES TAX $..-00 TOTALF7 $67.96 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 4LAOIN6V6:1.1 11226-3R6A*TLA01B5DJ000148