HomeMy WebLinkAbout312404 06/13/17 �d Cly*
a;. .� CITY OF CARMEL, INDIANA VENDOR: 00353413
O ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $*******1 1 1.81*
=f r°: CARMEL, INDIANA 46032 PO SOX 748076 CHECK NUMBER: 312404
'M(rOec° LOS ANGELES CA 90074-8076 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 801353 111.81 OTHER EXPENSES
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HARBOR FREIGHT TOOLS
1F PAVING BY MASTERCARD.DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
CHECK CARD USING FOR PAYMFNT
P.O. BOX 748076 ❑ VISA'® ❑ ISI 11P� ❑
LOS ANGELES, CA 90074-8076 11226-3R6A R^r cnr.D _ Dlsrc:�� _ olsn �R" AMi RICAN EXPRESS
C/ tDNJMRFR CARD SECURITN CODE
RETURN SERVICE REQUESTED sI_aNn`uRF EXP DnTe
PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE#
0101 04-MAY-17 111.81_801353
ioi EMAIL: CREDIT@HARBORFREIGHT.COM --
SHOW AMOUNT PAID HERE$
PAGE: 1
CITY OF CARMEL WASTEWATER HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.O. BOX 748076
30 W MAIN ST#220 LOS ANGELES, CA 90074-8076
CARMEL, IN 46032-1938
I IIID�ISI ILII 111111 IIII 1111111 IN NII III NII IIIII ILII INTI INI��I
4W V0[813B:1.1
Order# P.O. Number Order Date Terms Customer# Due Date
801353 04-MAY-17 NET30 8437 03-JUN-17
QTY ITEM# DESCRIPTION UNIT PRICE AMOUNT
8 2369863 1/4x1/4 FEMALE PIPE COUPLING $1. 99 $15.92
3 2369864 1/41N FEMALE STEEL IND. PLUG $. 99 $2.97
3 2369865 1/41N FEMALE STEEL IND. COUPLR $2. 99 $8. 97
2 2369866 3/81N x 50FT PVC AIR HOSE $11. 99 $23. 98
W 3 2369867 3/81N x 100FT PVC AIR HOSE $19. 99 $59. 97
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SUB TOTAL $111.81
SALES TAX $. 00
TOTAL $111.81
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
4WV01813B:I.l 11226-3R6A*TWV017MDF000133