HomeMy WebLinkAbout322134 02/21/18 ('91
CITY OF CARMEL, INDIANA VENDOR: 365254
ONE CIVIC SQUARE JAMES BUTTLER CHECKAMOUNT: $********11.98*
CARMEL, INDIANA 46032 7216 W FOX VIEW TR CHECK NUMBER: 322134
NEW PALESTINE IN 46163 CHECK DATE: 02/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 0 11.98 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 365254 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES BOTTLER IN SUM OF$ CITY OF CARMEL
7218 W FOX VIEW TR An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NEW PALESTINE, IN 46163
Payee
$11.98
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 42-370.00 $11.98 1 hereby certify that the attached invoice(s),or 2/13/18 0 $11.98
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, February 16,2018
David Haboush
Fire Chief
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
- 20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
F
EIGHT TOOLS
AST IN 400438
HINGTON ST
S, IN 46229
17) 897-3920
SALE
Customer Name: _�Buller
Customer Number: 888024915884
***FREE ITEM DISCOUNT***
62507 MULTIPURPOSE SCISSORS $0.99
Coupon Discount $ Off: $-0.99
New Price: $0.00
Coupon Number 22376408
63594 NYLON .PRY BAR KIT VC $7.99
692$8 121N..GOOSENECK. WRECKING B $3.99
S s (aX $11 .98
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Extended Ser
HARBOR FREIGHT TO
RETURN POLICY
1.Proof of Purchase is required for all returns and exchanges.
2.Merchandise may be returned within 90 days of purchase for a
refund or exchange in the original tender.Checks and debit card
purchase may he refunded In cash.
3.A valid government issued 10 must be presented at the time
of return.
4.Shipping and handling charges are non-refundable.
5.For safety reasons,items cannot contain all or gas in them at the
time of return or exchange.
6.Select items will be subject to a 20%re-stocking fee.
See an associate far details.
7.The manager,has the right to refuse returns of any item,at any
time,for any reason.
For items subject to a re-stocking lee,the fee will be waived if
any of the below conditions are met.,
1.The item is unopened and in new condition.
2.The item is exchanged for an upgrade in the same category.
3.The Item Is being returned/exchanged under an
Extended Service Plan.
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AT&T 6:16 AM
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Details
FEBRUARY 9 FRIDAY
Merchant Payment - 134632 Harbor Freight
Tools 4 Indianapolis IN On 020918 From Card#:
XXXXXXXXXXXX626X
X7o21
$ 12 ,982