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187847 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS t oo CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD CHECK AMOUNT: $55.92 CAMARILLO CA 93011 CHECK NUMBER: 187847 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 02- 392306 55.92 MATERIALS SUPPLIES REMIT TO HARBOR FREIGHT TOOLS ARBOR FREIGHT PO BOX 6010 TOMS 3491 MISSION OAKS BLVD 3491 MISSION OAKS CAMARILLO CA 93012 BL VD. CAMARILLO, CA 93012 (800) 652 -8665 Please return copy with your remittance CUSTOMER CTYF460G INVOICE 02 392306 BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 TOTAL DUE: 55,92 Billing inquiries: (800) 652 -8665 Accounts Receivable INVOICE 02 392306 1 I V 1 C E INVOICE DATE: 06/23/10 DUE DATE: 07/23/10 PAGE: 1 TERMS: Net 30 days CUSTOMER CTYF46OG BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 401929 CUSTOMER PO shop .LINE a ITEM a�, QESCRIPTIDN E `QUANTITY PRICE TOTAL. a' .".`r —w ,..m. .._......a 1 040349 EXTRACTOR SET,RIGID SCREW 1 EA X 8.99 8.99 2 006748 SLEDGE HAMME -3 LBS 1 EA 3.99 3.99 3 005889 BITS -29PC TITANIUM 1 EA 19.99 19.99 4 067609 O -RING METRIC KIT 225PC 1 EA 6.99 6.99 5 094589 FOLD UP HEX KEY SET 7 PC 1 EA 3.99 3.99 6 094589 FOLD UP HEX KEY SET 7 PC 1 EA 3.99 3.99 7 094589 FOLD UP HEX KEY SET 7 PC 1 EA 3.99 3.99 8 094589 FOLD UP HEX KEY SET 7 PC 1 EA 3.99 3.99 -REMIT TO: HARBOR FREIGHT TOOLS PO BOX 6010 3491 MISSION OAKS BLVD CAMARILLO CA 93012 TOTAL DUE: 55.92 'ry5 RE7U WITHDUT�THIS ;RECEIPT 3 n lpsb 'sir M� `HARBOR'FREIGyT TOOLS STORE ,224' Indr'anapolRs IN 317 5780455^ f "Item Qty Price Exf f af0349 EXTRACTOR 1 8.99 $,99 i ,G7 i8 t SLEDGE HAM 1 3.99 3.99 �a839 BITS =29PC 1 19.99 19.99 9,. -RING MET 1 6.99 6.99 c)4589 FOLD UP HE 1 3.99 3 „..99,,., 94589 FOLD .UP.,,HE 3;; 99, 3.99 n; 94'389 FOLD UP HE 1 3.99 3.99 94589` �F ©LD�UF HE 4a 3 99” 3 99 Vd K �t,otal W 1 m A1 CSTiAX 00 0003120.15 yt� z Coaal Sa`le 55.92 H17; 55.92 PO shop You wil receive an invoice for this put chase by mail Remi;t Payment to t r Har.bor Fr'eisht.,T,00ls� Credit, Depar.t.ment 91 M ss'ion `Oaks Blvd 41� r i 1 l o, 'CA{ 93012 19`ficket #401929 CUs CTYF460G Jun'23 10 40src bh RqU Dr# 33 Time 09 57 THANK YOU FOR SHOPPING HARBOR FREIGHT TOOLS 1 "Z ti i Maur opun is impur #ant to us. Please P, take a�y'uick'sur4ey wwj� hbor.freight:comisurvey �Iand let us know about your HFi ,e0er i ence VOUCHER 102135 WARRANT ALLOWED 00353413 IN SUM OF HARBOR FREIGHT TOOLS 34.91 MISSION OAKS BLVD CAMARILLO, CA 93012 0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02- 392306 01- 6200 -06 $55.92 Voucher Total $55.92 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 7/12/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/12/2010 02- 392306 $55.92 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