The URL can be used to link to this page

Home My WebLink About187321 07/07/2010 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $73.86 CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD CAMARILLO CA 93017 CHECK NUMBER: 187321 CHECK DATE: 7/7/2410 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 02389271 73.86 OTHER EXPENSES REMIT TO: HARBOR FREIGHT TOOLS �ARBOR FREdGHY PO BOX 6010 'FOOLS 3491 MISS ION OAKS BLVD 3491 MISSION OAKS CAMARILLO CA 93012 BL VD. CAMARILLO, CA 93012 (800) 652 -8665 Please return copy with your remittance CUSTOMER CTYF46OG INVOICE 02 389271 'BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 TOTAL DUE: 73 .86 Billing inquiries: (800) 652 -8665 Accounts Receivable INVOICE 02 389271 1 N V1 INVOICE DATE: 06/09/10 DUE DATE: 07/09/10 PAGE: 1 TERMS: Net 30 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 397035 CUSTOMER PO na °zLINF, DESCRIPTION UNITPRIC£ 1 067556 ALUMINUM RIVET ASSORT. 10 1 EA 1.99 1.99 2 067568 ALUMINUM RIVET ASSOR. 100 1 EA 2.99 2.99 3 040690 RIVETER, SWIVEL HEAD HAND 1 EA 8.99 8.99 4 093069 EMERY CLOTH 50G 1- 1 /21NX8 1 EA 2.99 2.99 5 065704 PAINT BRUSH 3 WHITE ANGLE 1 EA 4.49 4.49 6 065697 PAINT BRUSH 2 WHITE ANGL 1 EA 2.49 2.49 7 046966 SLDG HMR 12 W /F -GL 2 EA 5.99 11.98 8 002938 WIRE BRUSH -4 PC SET 1 EA 2.99 2.99 9 000878 TARP -10 X 12 BLUE 5 EA 6.99 34.9 REMIT TO: HARBOR FREIGHT TOOLS P Box 6010 3491 MISSION OAKS BLVD CAMARILLO CA 93012 TOTAL DUE: 73.86 HARBOR FREIGHT TOOLS, STORE: 224 Indianapolis, IN 317 5780455 'ltem Qty Price Ext O'61,556�� ALUMINUM..R 1, 1`:99 i ;,167 ;99 M, ``l �k��9 u x;75'68 ALUMINUM R 1 2.99 2,99 i a06'90. RTUETER, S 1 8:93,.'�� 8 99 �t '33069' EMERY CLOT 1 2.99 75704 PAINT BRUS. 1 4, 99 =65697 PAINT BRUS 1 2..49 2.49. 46966 SLEDGE HAM 2 5.99 11 .98 2938 WIRE BRUSH- 1 2.99 2.99 378 TARP, BLUE 5 6.99 34.95 Subtotal 73.86 SALES TAX .00. y 0031201550 -010 Sfiot -ail Sale 73.96 AR 73 86 •na NOTE: You will receive an invoice for this purchase by mail Remit Payment to: Harbor Freight Tools{ t Credit Department 3491 Mission Oaks Blvd Camarillo, CA 93012 ricket #397035 Cus #CTYF4606 Jun 09,.,10:., Usr LC. Rs# 2 Dr 4109 Time 02:48' THANK YOU FOR SHOPPING HARBOR FREIGHT TOOLS Your opinion is important to us. Please take a quick survey at www.harbor•freiyhtusa•com /survey and let us know about your HFT "experience j c r VOUCHER 102033 WARRANT ALLOWED 00353413 IN SUM OF HARBOR FREIGHT TOOLS 3491 MISSION OAKS BLVD a!� CAMARILLO, CA 93012 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02- 389271 01- 6200 -06 $73.86 Voucher Total $73.86 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts iy City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL r 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 6/28/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/28/2010 02- 389271 $73.86 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 Date Officer