HomeMy WebLinkAbout191672 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $252.98
CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD
CAMARILLO CA 93011 CHECK NUMBER: 191672
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
651 5023990 102510 252.98 MATERIALS SUPPLIES
NO RETURNS WITHOUT THIS RECEIPT
HARBOR FREIGHT TOOLS
STORE: 224 Indianapolis, IN
317 5780455
Item Qty Price Ext
65929 ARMEX SODA 1 32.99 32.99
93608 VERTICAL S 1 219.99 219.99
Subtotal 252.98
SALES TAX .00
0031201550020
Total" Sale' 252.98
AR 252.98
PO:Calvin
NOTE: You will receive an invoice for
this purchase bg mail
Remit Payment to:
Harbor Freight Tools
Credit Department
3491 Mission Oaks Blvd
Camarillo, CA 93012
Ticket #444156 Cus #CRML462 Oct 25 10
Usr OH R94. 3 Dr #125 Time 10:50
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VOUCHER 106465 WARRANT ALLOWED
00353413 IN SUM OF
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93011
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
102510 01- 7200 -02 $252.98
Voucher Total $252.98
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 93011 Due Date 11/1/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/1/2010 102510 $252.98
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