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HomeMy WebLinkAbout177687 09/29/2009 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $42.95 i�M10 CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD CAMARILLO CA 93011 CHECK NUMBER: 177687 CHECK DATE: 9!29!2009 DEPA RTMENT AC COUNT PO N UMBER INV NUMBER AMOUNT DESCRIPTIO 601 5023990 02- 34337.8 42.95 OTHER EXPENSES HARBOR FREIGNT INV OICE TOOLS PAGE 1 3491 MISSION OAKS 8L VD. INVOICE 02 343378 CAMARILLO, CA 93092 (800) 652 -8665 INVOICE DATE: 09/16/09 DUE DATE: 10/16/09 TERMS: Net 3 0 days CUSTOMER CTYF460G BILL TO: CITY OF CARMEL WATER ACCOUNTS PAYABLE 3450 W 131ST STREET WESTFIELD IN 46074 ORDER 323085 CUSTOMER PO sean °cam° LINE ,ITEM v a fi,w A DESCRIPTION'' V. Eg h a a M ..ff ©iJANTI7Y ...��UNITgPRICE f �707A1kc y.'t, m 3 i °9i_ a s .�i,.. i s. as "a ";a`� s q e i�..�,.a�.�e.. 5,: u, ?a. z �E. nos. �a "a tea_ e4 -ray 1 047571 METAL GRINDING 4 11 (10 *010 1 EA 9.99 9.99 2 093340 4PC H.D. 12IN HAND FILE S 1 EA 9.99 9.99 3 044874 TONGUE /GROOVE PLIERS *020 1 EA 9.99 9.99 4 099984 FIBER DISCS 5PC 2' -MEDIUM 1 EA 5.99 5.99 5 099988 FIBER DISCS 3 5PC MEDIUM 1 EA 6.99 6.99 REMIT TO: HARBOR FREIGHT TOOLS PO BOX 6010 3491 MISSION OAKS BLVD CA*ARILLO CA 93012 TOTAL DUE: 42 -.95 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, wherei 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 9/22/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/22/2009 02- 343378 $42.95 I hereby certify that the attached invoice(s), or bill(s) is (are) true and oorrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 093032 WARRANT ALLOWED 00353413 4033.' IN SUM OF HARBOR FREIGHT TOOLS ?"91 MISSION OAKS BLVD CAMARILLO, CA 93012 'i� R AA Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 02- 343378 01- 6200 -06 $42.95 Voucher Total $42.95 Cost distribution ledger classification if claim paid under vehicle highway fund