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HomeMy WebLinkAbout218075 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1 ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CARMEL, INDIANA 46032 PO BOX 748076 CHECK AMOUNT: $83.46 LOS ANGELES CA 90074-8076 .o„ a CHECK NUMBER: 218075 CHECK DATE: 3/13/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 564871 83 .46 OTHER EXPENSES Order# P.O.. Number Order Date Terms Customer# Due Date 564871 0 21-FEB-13 NET30 8439 23-MAR-13 QTY ITEM # DESCRIPTION UNIT PRICE AMOUNT 1 643570 POWDER COATING SYSTEM $69. 99 $69.99 1 643571 160Z POWDER COAT PAINT RED $4 .99 $4.99 g 1 643572 BACKING PAD 4 1/21N TURB 5/8-11 $3.49 $3..49 1 643573 1602 POWDER COAT PAINT YELLOW $4 .99 $4.99 0 s SUB TOTAL $83.46 SALES TAX $.00 TOTAL $83.46 "et 30 Days from Invoice Date. =—�Lde_v�ur�lnvoice Number on the front of the check. VOUCHER # 131008 WARRANT # ALLOWED 00353413 IN SUM OF $ HARBOR FREIGHT TOOLS GA- M L ' e s P 9301 To &)c -7L(b'0 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code R .i 564871 01-6200-06 $83.46 ti r i 1 , t i Voucher Total $83.46 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 3/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/5/2013 564871 $83.46 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