Loading...
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