HomeMy WebLinkAbout216062 01/09/2013 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: $185.71
LOS ANGELES CA 90074-8076 CHECK NUMBER: 216062
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 552972 185 .71 MATERIALS & SUPPLIES
MANORPREGRIN' LO IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 ❑ ❑ � ❑ wnERloa ❑
LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD DISCOVER VISA' VISA °gyp AMERICAN EXPRESS
CARD NUMBER CARD SECURITY CODE
WIC RETURN SERVICE REQUESTED SIGNATURE EXP.DATE
PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE
15343 0101 20-DEC-12 185.71 552972
EMAIL: CREDIT @HARBORFREIGHT.COM 6136603(PC1) /
SHOW AMOUNT PAID HERE$
PAGE: 1
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CITY OF CARMEL WASTEWATER UTL HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.O. BOX 748076
3450 W 131ST STREET LOS ANGELES, CA 90074-8076
WESTFIELD, IN 46074-8267
11111111111111111111111111111111111 IN
30E00523R:1.1
I
Order# P.O. Number Order Date Terms Customer# Due Date
552972 n a 20-DEC-12 NET30 8439 19-JAN-13
QTY ITEM # DESCRIPTION UNIT PRICE AMOUNT
1 550586 FACE SHIELD ADJ CLEAR 5145 $14.99 $14. 99
1 550587 FACE SHIELD ADJ CLEAR 5145 $14. 99 $14.99
1 550588 ARBOR FOR CUT OFF WHEELS $2. 99 $2.99
1 550589 ARBOR FOR CUT OFF WHEELS $2. 99 $2.99
1 550590 BARB FITTING 3/8 W/ CLAMP $1 . 99 $1. 99
1 550591 BARB FITTING 3/8 W/ CLAMP $1.99 $1.99
1 550592 PIN PUNCH SET 8PC $8. 99 $8.99
1 550593 INDUSTRIAL SWIVEL PLUG (MALE) $1 .99 $1.99
1 550594 BARB FITTING 3/8 W/ CLAMP $1. 99 $1.99
1 550595 BARB FITTING 3/8 W/ CLAMP $1.99 $1.99
1 550596 ROTARY RASPS-10PC $6. 99 $6.99
1 550597 61N X 1 X 1/2 CRIMP WIRE WHEEL $7. 99 $7.99
4 550598 UNIVERSAL COUPLER (FEMALE) $3. 99 $15.96
4 550599 INDUSTRIAL PLUG (FEMALE) $1. 99 $7. 96
3 550600 MAGNETIC TORPEDO LEVEL PRO 91N $6. 99 $20. 97
1 550601 BENCH BRUSH $1 .99 $1. 99
1 550602 BENCH BRUSH $1. 99 $1 .99
1 550603 GLOVES-WELDING 3 PR $8. 99 $8.99
1 550604 19 ALUM.FLOORING LEVEL $8. 99 $8.99
1 550605 19 ALUM.FLOORING LEVEL $8.99 $8.99
1 550606 AIR HOSE RBR 3/8 X 100' 300 PSI $39.99 $39.99
SUB TOTAL $185.71
SALES TAX $.00
TOTAL $185.71
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.
If you have any questions concerning this invoice, contact Customer Service at: (888) 844-2595
30E00523R:1,1 11226-3R6A*TOEONV06W000195
VOUCHER # 123159 WARRANT # ALLOWED
00353413
IN SUM OF $
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93012 i
I
Carmel'Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
552972 01-6200-06 $185.71
1
I '
Voucher Total $185.71
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/30/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 552972 $185.71
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