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