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
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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