HomeMy WebLinkAbout220435 05/22/2013 CITY OF-CARMEL, INDIANA VENDOR: 00353413 Page 1 of 1
ONE CIVIC SQUARE HARBOR FREIGHT TOOLS
CARMEL, INDIANA 46032 PO BOX 748076 CHECK AMOUNT: $328.97
LOS ANGELES CA 90074-8076 CHECK NUMBER: 220435
CHECK DATE: 5/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 575480 328 . 97 OTHER EXPENSES
RMWOR PROW M99
IF PAYING BY MASTERCARD,DISCOVER,VISA OR AMERICAN EXPRESS,FILL OUT BELOW.
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CHECK CARD USING FOR PAYMENT
P.O. BOX 748076 ®�-1 ❑ M ❑ F ❑ �� ❑
LOS ANGELES, CA 90074-8076 11226-3R6A MASTERCARD DISCOVER V-� VISA AMERICAN EXPRESS
.. CARD NUMBER CARD SECURITY CODE
RETURN SERVICE REQUESTED SIGNATURE EXP.DATE
PHONE: (888) 844-2595 INVOICE DATE PAY THIS AMOUNT INVOICE#
0000sl 0101 19-APR-13 328.97 575480
EMAIL: CREDIT @HARBORFREIGHT.COM 613660B(PC1) 3
SHOW AMOUNT PAID HERE$ a-0' 1 9
PAGE: 1
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CITY OF CARMEL WASTEWATER HARBOR FREIGHT TOOLS
ACCOUNTS PAYABLE P.O. BOX 748076
760 THIRD AVE SW STE 110 LOS ANGELES, CA 90074-8076
CARMEL, IN 46032-2070
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Order# P.O.:Number, Order Date Terms Customer#. Due Date
575480 S13553 19-APR-13 NET30 8437 19-MAY-13
QTY ITEM # DESCRIPTION UNIT PRICE AMOUNT
1 726494 4-DRAWER ROLL CART 580LB. CAP $153. 99 $153.99
1 726495 COMPRESSOR OIL-LUBE 2HP 8GAL. $104 . 99 $104.99
g 1 726496 HOSE REEL 50' AUTO REWIND $69. 99 $69. 99
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SUB TOTAL $328. 97
SALES TAX $.00
TOTAL $328.97
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.
3RWOWTU6R:L l 11226-3R6A*TRWOWSQU7000205
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 5/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2013 575480 $328.97
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
S�7/3 -
Date Officer
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VOUCHER # 135531 , 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
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i
PO# INV# ACCT# AMOUNT Audit Trail Code !
575480 01-7200-02 $328.97
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4
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Voucher Total $323.97
Cost distribution ledger classification if
claim paid under vehicle highway fund