308546 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353413
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $*******147.93*
CARMEL, INDIANA 46032 PO BOX 748076 CHECK NUMBER: 308546
LOS ANGELES CA 90074-8076 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 788891 147.93 OTHER EXPENSES
Order#, P.O. Number Order Date Terms Customer-4 Due.Date
788891 25-JAN-17 NET30 8439 24-FEB-17
QTY ITEM;'
DESCRIPTION` .. UNIT PRICE AMOUNT.
1 22679.01 25FT X 14G OUTDOOR EXT. CORD $13. 99 :$13.99
1 2267902 11 IN SWIVEL PAD LOCKING PLIERS $5. 99 $5.'99
1 2267903 .11 IN SWIVEL PAD LOCKING PLIERS $5. 99 $.5. 99
1 2267904 81N x 121N CARPENTER'S SQUARE $3. 99 ''$3:99
1 2267905 12 H/D F-STYLE WELDING CLAMP $15. 99 a $1-51. 99 1 2267906 DUCTING 8 BLOWER $37. 99 $37.99
1 2267907 VENTILATOR PORTABLE $79. 99 $79:99
1 2267908 DISCOUNT $-16 $-16
SUB TOTAL $147.93
SALES TAX $.00
TOTAL $-147:93 `
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
4U20IAV75:1.1 11226-3R6A*TU201A58D000147
VOUCHER # 164038 WARRANT# ALLOWED
00353413 IN SUM OF $
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93012
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
788891 01-6200-06 147.93
Voucher Total 147.93
Cost distribution ledger classification if
claim paid under vehicle highway fund