HomeMy WebLinkAbout320449 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 00353413
® ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $'x r t t•«"69 99 t
CARMEL, INDIANA 46032 PO Box 748076 CHECK NUMBER: 320449
vyi TON"`O'r. LOS ANGELES CA 90074-8076 CHECK DATE: 01111/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 827087 69.99 OTHER EXPENSES
VOUCHER NO. 177098 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 00353413 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
HARBOR FREIGHT TOOLS CITY OF CARMEL
PO BOX 748076 An invoice or bill to be properly itemized must show: kind of service,where performed,
LOS ANGELES, CA 90074-8076 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
69.99 00353413 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR HARBOR FREIGHT TOOLS Terms
Carmel Wasterwater Utility PO BOX 748076 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice LOS ANGELES, CA 90074-8076
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
827087 01-720T-06 $69,99 and received except 12/27/2017 827087 $69,99
1-770
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Terms Customer.# Du
Order.# P G.'Nurnber Order-Date ; ` e.'Date
827087 19-DEC-17 NET30 843,7 18-JAN-18
QTY; ITEM;# , ," DESCRIPTION ,..UNIT:PRICE AMOUNT
1 2555268 1/41N AIR HYDRAULIC RIVETER $69.99 ;$69...99 ;
0
0
0
D
SUB TOTAL $69. 99
SALES TAX_
$.00
TOTAL .$6
9
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
5360I8461:1.1 11226-3R6A*T360177U4000128