HomeMy WebLinkAbout172858 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $15.28
z'.�,��a CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD
'CAMARILLO CA 93011 CHECK NUMBER: 172858
CHECK DATE: 5/27/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 02-323718 15.28 OTHER EXPENSES
ARBOR FRE IGHT IN VOICE
H TOOLS
PAGE: 1
3491 MISSION OAKS
BLVD. INVOICE 02 323718
CAMARILLO, CA 93012
(800) 652 8665 INVOICE DATE: 05/07/09
DUE DATE: 06/06/09
TERMS: Net 30 days
CUSTOMER CTYF46OG
BILL TO:
CITY OF CARMEL WATER
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD IN 46074
ORDER 294439
CUSTOMER PO 0
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s, s" c'�•
�J tlITEM, v r
w».s;'S" zmxi4. sin
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1 044812 CUT -OFF WHEEL,3"" METAL 1 EA 6.29 6.29
2 044973 FLAP DISC,4 -1/2" 60GR 3PK 1 EA 8.99 8.99
REMIT TO: HARBOR FREIGHT TOOLS
PO BOX 6010
3491 MISSION OAKS BLVD
CAMARILLO CA 93012 TOTAL DUE: 15.28
HARBOR FREIGHT l0ULS
ST0KE� 224 lndiannpolis.
5703 E. 86th st.
lxdianapulis, IK 46250
Recpt#; 294439 Date: O3/07/09 PgN` OO1
0UPLlCATE [KVICICE*
Sold CITY OF CARMEL WATER
T 3450 W /31ST STKEET
W[STFIELD, IN 46074
Cust0 CTYF4608 Shi; doj �£AP
Shipr
Golpsman 463
Tcrmo NET 3D DAYS
�tem Qty Price Ext
44812 CUT-OF� W 1* 6.2Y 6.2Y
44973 FLAP DISC 1 8,99 O.99
4
Str:224 Korj; 4 Drw:107 Usr:AG i3:27
4. 15.2 1 Sole Amt
0
Sales Tax .00
7ot�l 15.20
Pmt �ec`d .00
ID&:894?25J435 D l D �5 22
P.U.# O
Tax ID.
MANAGERS SlGNATUR
1A j
CUSTOMER SIGNATURE/
Q
PLEAS[ PRINT
C u�0 rr,� �-�ree,-------------------------
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 4
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 5/18/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2009 02- 323718 $15.28
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 ff' r
VOUCHER 091830 WARRANT ALLOWED
00353413 IN SUM OF
H� RBOR FREIGHT TOOLS
3 91 MISSION OAKS BLVD ®G Q
C MARILLO, CA 93012 p
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02- 323718 01- 6200 -06 $15.28
Voucher Total $15.28
0ost distribution ledger classification if
J aim paid under vehicle highway fund