HomeMy WebLinkAbout202579 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $67.89
1 CARMEL, INDIANA 46032 PO BOX 748076
r LOS ANGELES CA 90074 -8076
CHECK NUMBER: 202579
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 514483 67.89 OTHER EXPENSES
REMIT TO: HARBOR FREIGHT TOOLS �AR13®R
P.O. BOX 748076 'TOOLS
LOS ANGELES CA 900748076 26541 AGOURA ROAD
CALABASAS, CA 91302
(888) 844 -2595
Please return copy with your remittance
CUSTOMER CTYF460G
INVOICE 02 -00514483
BILL TO: CITY OF CARMEL WATER
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD IN 46074 TOTAL DUE: 67,89
Email billing inquiries to: Credit @harborfreight.com
INVOICE 02 -00514483
I N VOICE INVOICE DATE: 09/28/11
DUE DATE: 10/28/11
PAGE: 1
TERMS: Net 30 days
CUSTOMER CTYF460G
BILL TO:
CITY OF CARMEL WATER
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD IN 46074
ORDER 550174
CUSTOMER PO NA
WK
"psi" 6 .a .�z< -i
Fg `DESCRIP't10N v*' QUANTITY i,UNiT PRICE"'' r 70TAL� -f
L% o-,,....,.. a:....$.,,... a.... a.<,...: t..._< .F...m.- ..c.;..1''"s mss:...• <x.-. .._....m,.w„ ._.'s .?..._...:s „s.._.._.�
1 093340 4PC H.D. 12IN HAND FILE S 1 EA 9.99 9.99
2 000953 TARP -5'6 X 7 BLUE *025 6 EA 3.49 20.94
3 095971 BAR PINCH POINT 18LB. 1 EA 24.99 24`.99
4 041966 STETHOSCOPE,MECHANIC *036 3 EA 3.99 11.97
REMIT TO: HARBOR FREIGHT TOOLS
P.O. BOX 748076
LOS ANGELES CA 900748076
TOTAL DUE: 67.89
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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/4/2011 514483 $67.89
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 112590 WARRANT ALLOWED
00353413 IN SUM OF
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD OP WATER
CAMARILLO, CA 93012
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
514483 01- 6200 -06 $67.89
Voucher Total $67.89
Cost distribution ledger classification if
claim paid under vehicle highway fund