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HomeMy WebLinkAbout201242 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 j ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $137.83 %o CARMEL, INDIANA 46032 PO Box 748076 LOS ANGELES CA 90074 -8076 CHECK NUMBER: 201242 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 00505373 137.83 OTHER EXPENSES REMIT TO: HARBOR FREIGHT TOOLS HARBOR FREIGHT P.O. BOX 748076 'FOOLS LOS ANGELES CA 900748076 26541 AGOURA ROAD CALABASAS, CA 91302 (888) 844 -2595 Please return copy with your remittance CUSTOMER CTYF46OG INVOICE 02 00505373 BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 TOTAL DUE: 137.83 Email billing inquiries to: Credit @harborfreight.com INVOICE 02 -00505373 INVOICE INVOICE DATE: 08/25/11 DUE DATE: 09/24/11 PAGE: 1 TERMS: Net 30 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 538249 CUSTOMER PO greg PESCR10 ON Aws QUANTITY UNIT PRICE a ;TOTAL 1 043029 FIBER DISK ABRASIVE KIT 1 EA 18.99 18.99 2 032046 AIR ANGLE DIE GRINDR 1 EA 19.99 19.99 3 040048 20PC 31IN EPDM TIE DWN 1 EA 12.99 12.99 4 031382 PRY BAR -12IN 1 EA 1.27 1.27 5 031382 PRY BAR -12IN 1 EA 1.27 1.27 6 031382 PRY BAR -12IN 1 EA 1.27 1.27 7 031382 PRY BAR -12IN 1 EA 1.27 1.27 8 031382 PRY BAR -12IN 1 EA 1.27 1.27 9 031382 PRY BAR -12IN 1 EA 1.27 1.27 10 046066 FILE FLAT 12IN BASTARD 1 EA 3.27 3.27 11 095971 BAR PINCH POINT 18LB. 3 EA 24.99 74.97 REMIT TO: HARBOR FREIGHT TOOLS P.O. BOX 748076 LOS ANGELES CA 900748076 TOTAL DUE: 137.83 FREI�GHT�' '�'r��ll HARBOR 4 Vol 1 k Proof of;Purehase <Reaulred for'�Returns` aa �Return /Exchanse Withln 90 Days of Purchase 3 yr a d,,dtd h n�t, HARBOR FRGIGHTTOOLS 4224 5703 E. 86th st.�` +yW', Indianapolis, IN 46250 317- 578045 `P i 43029 FIBER DISK ABRASIVE KIT T 18.99 ,32046 AIR ANGLE DIE GRINDR T 19.99 •40048 TIE DOWN, EPDM, 31 20 T 12.99 1' Saved S 1.00 off S 13.99 7.62 1 ;:31382 PRY BAR -12 6 1.27 Saved f 4.32 off S 11.94 46066 FILE, FLAT, 12" BASTARD T 3.27,1 ,a Saved .72 off S 3.99 g 79.97 95971 BAR PINCH POINT 18LB. T 3 .24.99 Subtotal 137.83 SALES TAX .00 000312015 Total Sale 137'83 137.83 AR PO:9re9 �p NOTE: You will receive an invoice for this purchase by mail. Remit Payment to: Harbor Freight Tools USA, Inc. P.O. Box 748076 `r Los Angeles CA 90074 -8076 Aug 25 N NtTkkk0, 538249 Cust# CTYF460 Time 10 49 Drwr# 65 Usr�Jma i r 7 3 ?a. 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 9/2/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2011 00505373 $137.83 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 VOUCHER 112311 WARRANT ALLOWED 00353413 IN SUM OF HARBOR FREIGHT TOOLS g`X WATER r n n n n n i i i n CA n o� OPE�nONS LD�� Co `f 2©1-(:: Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 00505373 01- 6200 -06 $137.83 Voucher Total $137.83 Cost distribution ledger classification if claim paid under vehicle highway fund