HomeMy WebLinkAbout208718 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
0 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS
CARMEL, INDIANA 46032 PO BOX 748076 CHECK AMOUNT: $90.93
LOS ANGELES CA 90074 -8076
CHECK NUMBER: 208718
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 0200567304 90.93 OTHER EXPENSES
I IF PAYING BY MASTERCARD, DISCOVER, VISA OR AMERICAN EXPRESS, FILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 vs�
LOS ANGELES, CA 90074 -8076 11226 3R6A MASTERCARD DISCOVER VISA AMERICAN EXPRESS
CARD NUMBER CARD SECURITY CODE
RETURN SERVICE REQUESTED SIGNATURE EXP. DATE
000e47 0101
PHONE: (888) 844 -2595 INVOICE DATE PAY THIS AMOUNT INVOICE#
04/18/12 97.30 0200567304
EMAIL: CREDIT @HARBORFREIGHT.COM 613660A(PC1) 5
SHOW AMOUNT PAID HERE 1 7
PAGE: 1
CITY OF CARMEL WATER HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.O. BOX 748076
3450 W 131ST STREET LOS ANGELES, CA 90074 -8076
WESTFIELD, IN 46074 -8267
3HFOQ73UO:1.1
Order P.O. Number. Order Date Purchased At Customer Due Date
615408 greg 04/18/12 Indianapolis N CTYF460G 05/18/12
QTY ITEM DESCRIPTION UNIT PRICE AMOUNT
1 002167 3/8 X 50 GOODYR AIR HOSE $24.99 $24.99
1 099988 FIBER DISCS 3 5PC MEDIUM $6.99 $6.99
g 1 099978 FIBER DISCS 5PC 3 COAR $6.99 $6.99
1 097159 DISC RESIN FIBER 4.51N 36 $3.99 $3.99
N 1 097159 DISC RESIN FIBER 4.51N 36 $3.99 $3.99
1 046526 FACE SHIELD ADJ CLEAR 51 $13.99 $13.99
1 000527 8 PC DRILL SET $29.99 $29. 99_
1 0000 SALES TAX $6.
TOTAL $9 .30
Your terms with Harbor Freight are Net 30 Days from Invoice Date.
Make all checks payable to Harbor Freight Tools and include your Invoice Number on the front of the check.
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 5/1/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2012 0200567304 $97.30
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 114432 WARRANT ALLOWED
00353413 IN SUM OF
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93012
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
0200567304 01- 6200 -06 $97-39
Voucher Total $97.30
Cost distribution ledger classification if
claim paid under vehicle highway fund