172354 05/13/2009 a CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $43.93
CARMEL, INDIANA 46032 3491 MISSION OAKS BLVD
CAMARILLO CA 93011 CHECK NUMBER: 172354
CHECK DATE: 5113/2009
DEPARTME A P NUM IN VOICE NUM A MOUNT DESCRIPTION
601 5023990 02- 321795 11.97 OTHER EXPENSES
601 5023990 02- 322463 31.96 OTHER EXPENSES
HARBOR FRIIGNL INVOICE
s T OOL PAGE 1
3491 MISSION OAKS
BLVD. INVOICE 02 322653
CAMARILLO, CA 93012
(800) 652 -8665 INVOICE DATE: 04/30/09
DUE DATE: 05/30/09
TERMS: Net 30 days
CUSTOMER CTYF460G
BILL TO:
CITY OF CARMEL WATER
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD IN 46074
ORDER 292927
CUSTOMER PO greg
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LINE t7EMr gw� r ,I)ESCRIP7'ION._ "'^a... .ma y:. fit` flU11NTITY'" u� °l1NI T.'P.RICE xr �'Tp 111
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1 040706 OIL -AIR TOOL STA -LUB *012 2 EA 2.99 5.98
2 037119 STPLES,20G,1 /2 "CRN,l 00 1 EA 7.99 7.99
3 097572 1/2 CROWN AIR STAPLER 1 EA 17.99 17.99
REMIT TO: HARBOR FREIGHT TOOLS
PO BOX 6010
3491 MISSION OAKS BLVD
CAMARILLO CA 93012 TOTAL DUE: 31.96
61ARBOR FREISIIT INVOIC
TOOL PAGE 1
3491 MISSION OAKS
BLVD. INVOICE 02 321795
CAMARILLO, CA 93012
(800) 652 -8665 INVOICE DATE: 04/24/09
DUE DATE: 05/24/09
TERMS: Net 30 days
CUSTOMER CTYF460G
'BILL TO:
CITY OF CARMEL WATER
ACCOUNTS PAYABLE
3450 W 131ST STREET
WESTFIELD IN 46074
ORDER 291644
CUSTOMER PO 042408
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1 001506 PAINT BRUSH -4 PC POL *012 2 EA 3.99 7.98
2 093685 HEX KEY SET 9PC FOLDABLE 1 EA 3.99 3.99
REMIT TO: HARBOR FREIGHT TOOLS
PO BOX 6010
3491 MISSION OAKS BLVD
CAMARILLO CA 93012 TOTAL DI.JE: 11.97
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER W
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 5/4/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2009 02- 322463 $31.96
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
Date Officer
VOUCHER 091723 WARRANT ALLOWED
OG353413 IN SUM OF
HARBOR FREIGHT TOOLS 'T
3491 MISSION OAKS BLVD -Ir.
CAMARILLO, CA 93012 4rf,
0
1
Carmel 'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
02- 322463 01- 6200 -06 $31.96
bZ 3 z l lg 5 O4.Ce�CD010 1t
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund