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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