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182373 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD CHECK AMOUNT: $82.83 CAMARILLO CA 93011 CHECK NUMBER: 182373 CHECK DATE: 2117/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 02- 364891 82.83 OTHER EXPENSES REMIT TO: HARBOR FREIGHT TOOLS BILL TO: PO BOX 60'1'0 CITY OF CARMEL WATER p: 3491 MISSION. "'O'AKS ";-•BLVD,;'•`•' ACCOUNTS PAYABLE CAMARILLO. I CA 930,12 3450 W 131ST STREET ti a ter. WESTFIELD IN. 46.074 Please return copy with your remittance CUSTOMER CTYF460G INVOICE 02 364891 DUE DATE: 03/03/10 TOTAL DUE: 82.83 Billing inquiries: (800) 652 -8665 Accounts Receivable HARBOR FREIGHT I NVOQ 9 C E .A0 vool s PAGE: 1 3491 MISSION OAKS BLVD. INVOICE 02 364891 CAMARILLO, CA 93012 (800) 652 -8665 INVOICE DATE: 02/01/10 DUE DATE: 03/03/10 TERMS: Net 30 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 358845 CUSTOMER PO Steve (LINE ITEM F �'DeSCRIPTION W, 2{e:� Q ANTITYp� ya rUN1T PRICE` d g; a TOTI -..s_. _..d w..mv raw ,a.,.3u,.�km:�N.- .m`�M.., mad .._k. .r,,. xi,a t .0 z a, z 5.,«.. •z :ana_ a.,::..� M:"EI,:;..,..., 5 1 099983 FIBER DISCS 5PC 2 COARS 1 EA 5.99 5.99 2 099988 FIBER DISCS 3 5PC MEDIUM 1 EA 6.99 6.99 3 099978 FIBER DISCS 5PC 3 COAR 1 EA 6.99 6.99 4 0.95626 WEBBING SLINGS 2 X6FT /640 1 EA 12.99 12.99 5 001072 BRUSH -BENCH *048 1 EA 1.99 1.99 6 046765 WIRE WHEEL BRUSH SX1X1 -5/ 1 EA 9.99 9.99 7 041797 HAMMER,DEAD B.2LBS N *005 1 EA 7.99 7.99 8 099984 FIBER DISCS 5PC 2 MEDIUM 1 EA 5.99 5.99 9 446078 SOAPSTONE, FLAT (REFILLS) 1 EA 1,99 1.99 UFF �ai a 2i EiL .8_;97 6" gy- 11 044973 -FLAP DISC, 4.:1./2," 60'GRIT 1 EA 2.47 2.47 12 047569 s GRINDING WHL- ASSORT -4 1/2 1 EA 9.99 9.99 13 044973 FLAP DISC, 4 1/2" 60 GRIT 1 EA 2.47 2.47 REMIT T0: HARBOR FREIGHT TOOLS PO BOX 6010, 3491 MISSION OAKS BLVD CAMARILLO CA 93012 TOTAL DUE: 82.83 dw „pW dk 7 r l rrv", a y Qp y� a r �`k' f n tt. 7� kf 1 j���r f NO RETURNS WITHOUT THIS RECEIPT 3� r HARBOR FREIGHT TOOLS STORE ,224 Indianapolis, 317 5780455 Ttem Qty Price" tae E. V 99983 FIBER bISC 1 5.99 wK99988 €rFIBER DISC (99978 "'`AFTBER DISC 6,99 Aaa �w� 1 6 99 699¢;'"r 95 b 26, WEBBING SL 'i BENCH BRUS #i"�99 46765 WI{ RE WHEEL 11,�,797 HAMMER DES 7" 01: s FIBER DISC vg6078' SOAPSTONEr' tg hr Y 5 99 m 5;9l9,�sh��k 6t' ai 99PE 4,4812 CUT OFFI „j r �4497B FLAPQISCtt,1y "`M �9 99r 975b9 GRINDING Wi' 1 �a 9 X99 �"�g7rtd�� 4 a 99973i06LAP�S SALES TAX �4r r H v k fnirtr[?> e _i l G 1 ;r "003h201�550� 010 00 i 82 83, 82 83 C t v uv a 3 55 Y's �ti g V DU W l lj reCe l V$ a 1`i1bo11 G!' dfOr� dv F� nk�' �,tf11S Purchase''b4 mall r r v `Payment to r H "a or Freishtf`Taols Credit Depar. tment,: i vh,l' 349ir FLission ",,Oaks Blvd Camarillo, CA 93012 Ticket #358845' 06 F us #CTYF4b� eb 01 10 V' sr AG R9tt Time 03:26 THANK YOU FOR:'tHOPPING i u ifi HARBOR FREIGHT TOOLS lr li Y d4 i fi t; p t Srgn uP today for the Harbor Freisht '�Tools,MasterCard! I a#th q i I hit #,P /,www har,borfr i�� aiC,�l rc r s e lsh tmaSierCar{1 '4�� VOUCHER 094293 WARRANT ALLOWED 00353413 IN SUM OF HARBOR FREIGHT TOOLS 3491 MISSION OAKS BLVD CAMARI LLO, CA 93012�f Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02- 364891 01- 6200 -06 $82.83 Voucher Total $82.83 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 00353413 HARBOR FREIGHT TOOLS Purchase Order No. 3491 MISSION OAKS BLVD Terms CAMARILLO, CA 93012 Due Date 2/9/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2010 02- 364891 $82.83 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 Date Officer