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HomeMy WebLinkAbout196814 04/26/2011 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $166.32 CARMEL, INDIANA 46032 PO BOX 748076 LOS ANGELES CA 90074 -8076 CHECK NUMBER: 196814 CHECK DATE: 4/26/2011 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION 601 5023990 465078 166.32 OTHER EXPENSES REMIT TO: HARBOR FREIGHT TOOLS ARMOR FREIGHT P.O. BOX 7480 s, 1 900LIS r LOS ANGELES CA, 9,00748076 26541 AGOURA ROAD CALABASAS, C'A�5'1302 (818) 836 -5360 Please return copy with your remittance CUSTOMER CTYF460G INVOICE 02 004650"78 BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET _WESTFIELD IN _4,E07A TOTAL DUE: Email billing inquiries to: Credit @harborfreight.com INVOICE 02 00465078 1 N V (3"E INVOICE DATE: 04/06/11 DUE DATE: 05/06/11 PAGE: 1 TERMS: Net 30 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 493126 CUSTOMER PO none S c m E •.e3 s 'Y s,i 'y"s» -.fir u ;r•`i1UESCRIPTfON 31 a p w *"'E.x;a:*,;�'::`^QUANTITY, w'UNiT,PRICE�' Fr�TQTRL�'� M.s�x in k* .s a..`s., +xai.a�c'� 1 036221 CLAMP -91N DRILL PRESS LOC 1 EA 7.99 7.99 2 041148 BOLT CUTTER 18IN 1 EA 8.99 8.99 3 041148 BOLT CUTTER 18IN 1 EA 8.99 8.99 4 041148 BOLT CUTTER 18IN 1 EA 8.99 8.99 5 036221 CLAMP -9IN DRILL PRESS LOC 1 EA 7.99 7.99 6 067651 CLAMP LIGHT 8.5 ALUM REEL 1 EA 7.99 7.99 7 067651 CLAMP LIGHT 8.5 ALUM REFL 1 EA 7.99 7.99 8 037861 HEX KEY -T- HANDLE SAE 1OPC 1 EA 4.99 4.99 9 037861 HEX KEY -T- HANDLE SAE 1OPC 1 EA 4.99 4.99 10 ,,,0- .6,4, »..�TA'1`. M2�.TD�tCH�H_IrnRt 1 EA 9.99 9.99 11 042539 -LIGHT BULB .10OW RGH SVC 4 1 EA '2 71' 2. 12 001939 MAGNET -EXTRA HAND LG Z..EA._-, 4.99 4.99 13 067508 7 X 1/4 GRIND. WHEEL 24 1 EA 4.99 4.99 14 067510 9 X 1/4 GRINDING WHEEL 1 EA 5.99 5.99 15 037861 HEX KEY -T- HANDLE SAE 1OPC 1 EA 4.99 4.99 16 045661 WIRE BRUSHES 3PK 1 EA 4.99 4.99 17 067717 2002 STEEL ANTISHOCK RIP 1 EA 12.99 12.99 REMIT TO: HARBOR FREIGHT TOOLS P.O. BOX 748076 LOS ANGELES CA 900748076 TOTAL DUE: REMIT TO: HARBOR FREIGHT TOOLS �iARBOR FREIGHT P.O. BOX 748076 LOS ANGELES CA 900748076 26541 AGOURA ROAD CALABASAS, CA 91302 (818) 836 -5360 Please return copy with your remittance CUSTOMER CTYF46OG INVOICE 02 -00465078 BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET TOTAL DUE: 16fi.32 WESTFIELD IN 46074 Email billing inquiries to: Credit @harborfreight.com INVOICE 02 -00465078 1NV1C .4�"E INVOICE DATE: 04/06/11 DUE DATE: 05/06/11 PAGE: 2 TERMS: Net 30 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 493126 CUSTOMER PO none a t li, ;,+s C .I" s 3�.., 9 r s' �n ,aft �a w c., I.w r S ix e �F, 3. w?ei "�.'`"w`i, E�.y r r -LINE i,' `,.•ITEM .r" mfr, fvK ..s ,g [DESCRIPTION -,'3. r,",:' ..&::,s.m g QUANTITYs, .i' UNITtPRICE as.4'' 4..➢� u. A v 18 067717 2002 STEEL ANTISHOCK RIP 1 EA 12.99 12.99 19 099978 FIBER DISCS 5PC 3 COAR 1 EA 6.99 6.99 20 099988 FIBER DISCS 3 5PC MEDIUM 1 EA 6.99 6.99 21 031382 PRY BAR-121N 1 EA 1.79 1.79 22 031382 PRY BAR-121N 1 EA 1.79 1.79 23 031382 PRY BAR -12IN 1 EA 1.79 1.79 24 031382 PRY BAR -121N 1 EA 1.79 1.79 25 031382 PRY BAR -12IN 1 EA 1.79 1.79 26 031382 PRY BAR-121N 1 EA 1.79 1.79 27 097159 DISC RESIN FIBER 4. 51N 36 1 FA 3.99 3.99 28 097159 DISC RESIN FIBER 4.5IN 36 1 EA 3.99 3.99 CP REMIT TO: HARBOR FREIGHT TOOLS P.O. BOX 748076 LOS ANGELES CA 900748076 TOTAL DUE: 166.32 VOUCHER 104616 WARRANT ALLOWED 00353413 IN SUM OF HARBOR FREIGHT TOOLS `nMAR i n rA X3012 WATER To Bo K YgO t° OPER4-noNq Lo- CA- qoo 7Y go 76:, Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 465078 01- 6200 -06 $166.32 Voucher Total $166.32 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 4/18/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2011 465078 $166.32 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