315407 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 00353413
HARBOR FREIGHT TOOLS CHECK AMOUNT: $*******151.82*
ONE CIVIC SQUARE PO BOX 748076 CHECK NUMBER: 315407
CARMEL, INDIANA 46032 LOS ANGELES CA 90074-8076 CHECK DATE: 08/29/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
OTHER EXPENSES
601 5023990 812005 151.82
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Order# P.O. Number Order Date Terms Customer# Due Date
812005 08-AUG-17 NET30 8439 07-SEP-17
QTY ITEM# DESCRIPTION UNIT PRICE AMOUNT
1 2448858 PISTOL GRIP GREASE GUN $16. 99 $16. 99
1 2448859 8 OZ. BOTTLES W/TWIST CAPS 3PK $2. 99 $2. 99
1 2448860 8 OZ. BOTTLES W/TWIST CAPS 3P $2. 99 $2. 99
1 2448861 161N HEAVY DUTY PRY BAR $2. 99 $2. 99
1 2448862 161N HEAVY DUTY PRY BAR $2. 99 $2. 99
n 1 2448863 161N HEAVY DUTY PRY BAR $2. 99 $2. 99
1 2448864 161N HEAVY DUTY PRY BAR $2. 99 $2.99
1 2448865 161N HEAVY DUTY PRY BAR $2. 99 $2.99
1 2448866 161N HEAVY DUTY PRY BAR $2. 99 $2. 99
5 2448867 101N FLAT CHISEL $3. 99 $19. 95
1 2448868 100 PC SECURITY BIT SET W/ CASE $9. 99 $9.99
1 2448869 601N PINCH POINT BAR $26. 99 $26. 99
1 2448870 601N PINCH POINT BAR $26. 99 $26. 99
1 2448871 601N PINCH POINT BAR $26. 99 $26. 99
SUB TOTAL $151.82
SALES TAX $. 00
TOTAL $151.82
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
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