HomeMy WebLinkAbout218879 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS CHECK AMOUNT: $104.94
CARMEL, INDIANA 46032 PO BOX 748076
•y.roN`o LOS ANGELES CA 90074-8076 CHECK NUMBER: 218879
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 568839 104 . 94 OTHER EXPENSES
HARBORFREIGHT I " IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 . ® ❑ ❑ ❑ ❑
LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD = DISCOVER VISA AMERICAN EXPRESS
CARD NUMBER CARD SECURITY CODE
RETURN SERVICE REQUESTED SIGNATURE EXP.DATE
PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE#
0003as o101 18-MAR-13 104.94 568839
EMAIL: CREDIT @HARBORFREIGHT.COM 613660B(PC1)
SHOW AMOUNT PAID HERE$
PAGE: 1
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CARMEL WASTEWATER TREATMENT HARBOR FREIGHT TOOLS
PLANT P.O. BOX 748076
9609 HAZEL DELL PARKWAY LOS ANGELES, CA 90074-8076
INDIANAPOLIS, IN 46280-2935
3QS 102K5Q:1.1
Order# P.O. Number Order Date -Terms Customer# Due Date
568839 jeff 18-MAR-13 NET30 12808 17-APR-13
QTY ITEM # DESCRIPTION UNIT PRICE AMOUNT
1 675982 1/21N AIR IMPACT WRENCH $20. 99 $20.99
1 675983 3/81N X 1/21N DR IMP SKT SET 38PC $29. 99 $29.99
1 675984 1/2and3/8DR HEX SOCKETS SAE 9PC $12. 99 $12.99
1 675985 1/2AND3/8 HEX SOCKET MM 9PC $12. 99 $12.99
w 1 675986 3/8 DR LONG HEX BIT SKT SAE 7 P $13. 99 $13.99
1 675987 3/8DR LONG HEX BIT SKT MM 7PC $13. 99 $13. 99
SUB TOTAL $104.94
SALES TAX $.00
TOTAL $104 .94 -
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
3QS 102K5Q:I.1 11226-3R6A*TQS101 IUC000161
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 93011 Due Date 4/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 568839 $104.94
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 # 135232 WARRANT # ALLOWED
00353413 IN SUM OF $
HARBOR FREIGHT TOOLS
3491 MISSION OAKS BLVD
CAMARILLO, CA 93011
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
568839 01-720T-06 $104.94
Voucher Total $104.94
Cost distribution ledger classification if
claim paid under vehicle highway fund