HomeMy WebLinkAbout231794 04/23/14 9, °`c�aM
;4" CITY OF CARMEL, INDIANA VENDOR: 00353316
;, ® ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $****...126.64*
CINCINNATI CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 231794
'M__oN�o, CINCINNATI OH 45246-1298 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 428006 100.34 REPAIR PARTS
1120 4237000 429949 26.30 REPAIR PARTS
A r. 17. 2014 1 : 08PM No, 4259 P. 1
MOORF INDUSTRIAL' HARDWARE
FORMERLY PAUL Rf00RF CO MMir
77 CIRCLE: FREEWAY DRIVE: • CINCINNATI,01•II0 45246-1298 PAGE 1
P1-1ONr 1.888 OORF-IH • FAX 1.888 M11.1•FAX0
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CARMEL FIRE DEPARTMENT
N 2 CIVIC SQUARE
1 CARMEL, IN 46032
INVOICE
a
S CARMEL FIRE DEPARTMENT '
ffv0lcFflu, INvOfcEDATF CONTA01.NO,
0 2 CIVIC SQUARE 1429949 3124/1,41 105 E
', CARMEL, IN 46032
T BOB VANVOORST
0
0U;Y.N0. nATV.KNTFRCtl PKI ORDER NO, PURCHA91E ORDER NO, TERNS SHIP VIA P.O.G.
7091 324/14 425505 BOB VANVOORST NET 30 UPS C CINCINNATI .
QUANTITY QUANTITY QUANTITY
ORDERED ❑ESCRIPTION BACK SHIPPED PRICK EACH AMOUNT
5-XK-C . 10
K8Y-LOCKING TRIGGER LA'T'CH WITH
PUSH BUTTON
DELIVERY CHARGES 9.20
TOTAL 26 .30
UPS TRACKING: 124690290351258575
ROBIN #1 'THF HOU$1:()t INE>USTf11Al PRODUCTS' CikC.INk!\Pf(1V)ATS!{VYT1
No clslrn for alipilaytl of dafecOva goods 4m IND Invofco nor labor.Or expens6 of}my klnd en Sarae,�yfll Ur)HrI%ylCtl ohlosa 6151111 w opJ1f66 W illq(i11:?rl aay3 lflor dalo 01 inyq:G@.
olx;we shall larva approved clNm,We reserve the optkm of replach.g 46fer:livt.06dS or making AiltY,vanca 1or E.,ri.C.1r d heioby car&fy that those or4(h.,data prodli'ad Til
r.cmpllar:re with till opphcal>'e raaDlrenients 01 Sonlfana 6,7,and 12 of tho Pair UiL,6e S!endeii(is Act,es omcndotl and of ra$0I9110n3 8li3 Ortlor3 of 1110 Unit!d Stelae Da}iarfrnenf of
LaIwf:squad untlor 8eolon 14llmrooi,
• MOORS INDUS ROAd HARDWARE
FORMERLY PAUL MOOR£COMPANY
77 CIRCLE FREEWAY DRIVE • CINCINNATI. OHIO 45246-1298 PAGE 1
PHONE 1-888-MOORE-IH f-AX 1-888-MIH•FAXLD
E-mail:sales wmooreindhardware.com Web:mvw.mooreindhardware.com
CARMEL FIRE DEPARTMENT
H 2 CIVIC SQUARE
I CARMEL, IN 46032
P
T N V 0
Q
S CARMEL FIRE DEPARTMENTINVOICE No, INVOICE DATE CONTROL NO.
o2 CIVIC SQUARE 428006 2/04/14 105 E
D CARMEL, IN 46032
T BOB VANVOORST
O
OUST,NO 1 DATE ENTERED I PM ORDER NO. PURCHASE ORDER NO, TERMS SHIP VIA F.O.t3.
7091 _2/04/14 423677 E 42 NET 30 UPS C CINCINNATI
QUANTITY
OUANTI DESCRIPTION BACK QUANTITY PRICE EACH AMOUNT
ORDERED SHIPPED
6 SL-34-120 6 15 . 00 90 . 00
GAS SPRING - 120#
DELIVERY CHARGES 10 . 34
TOTAL 100 . 34
UPS TRACKING: 1Z4690290351367546
I
''THE HOUSE OF INDUSTAIA�PROD"JCTS" WAREHOUSES IN
ROBIN #1 CINCINNATI AND ATLANTA.
fdc claim'or shortage or defective goods on this invoice nor labor or expense of any kind on same:will be allowed unless clairn be reported within litteen days after date of involute,
anc we shall hays approved claim.We reserve the aatfon of replacing defective goods or making allowance for sarre. We hereby certify that ttes2 goods were produced In
compliarce with all appl!cab!e requirements of Sections E,7,and 12 of the Fair Labor Standards Act,as amended end of regulations and orders of the United States Depaiment of
Labor Issued under Section 14 therecs.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
428006 $100.34
429949 $26.30
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore Industries
IN SUM OF $
77 Circle Freeway Drive
Cincinnati, OH 45246
$126.64
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 428006 42-370.00 $100.34 1 hereby certify that the attached invoice(s), or
1120 429949 42-370.00 $26.30 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
A 2 a `1119
r ...
d ,
llvf
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund