243280 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 00353316
.......(9,
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARECHECKAMOUNT: $ 181.36CARMEL INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 243280
CINCINNATI OH 452461298 CHECK DATE. 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 443812 181.36 REPAIR PARTS
MOORE INDUSTRIAL HARDWARE
........'. FORMERLY PAUL MOORE COMPANY
77 CIRCLE FREEWAY DRf11E - CINCINNATI,OHIO 45248-1298
PHONE 1-888-MOORE-1H a FAX 9-888-MiH-FAXD PAGE 1
E-mail:sales@inooreindhardware.eom Web:vAmmooreindhardware.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
' CARMEL,. IN 46032 ) @. E
.:T '1/OI
CE.
INVOICE NO, INVOICE DATE CONTROL NO.'
O CARMEL FIRE DEPARTMENT
�- 2 CIVIC SQUARE 443812 3/09/151 105 F
T CARMEL, IN 46032
T ,
0 BOB VANVOORST
OUST,NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO.. TERNS SHIP VIA3/09/151438415 E345/E346 Quanrri UPS C CINCINNATI
oRbERED SH PPED
-CR- -CH-RH
END STANCHION WITH 30 DEGREE
OFFSET
2. 4000-CR-383046-CH-LH 2 12 .26 24 .52
END' STANCHION WITH 30 DEGREE
OFFSET
7 4000-283040. 7 .75 5 .25
GASKET FOR END & CENTER
STANCHIONS
. 1 4000-283021-CH 1 11 .77 11.77
CENTER STANCHION WITH
THRU HOLES
2 4000-CR-383036-CH 2 9 .22 18 .44
END STANCHION WITH TRIANGLE
INSERT - - - - - -
1 4000-AL-6-RAIL 1 71 . 26 71.26
6 ' SLIP RESISTANT. TUBING
DELIVERY CHARGES 24 . 70
TOTAL 181.36
ON I I -9-
I'
A HOLlSE59hi
Ciir A7 A X AMTA
NO clr 6 10r shbdage or:defwNs goods on this Invoice nor lahor.or expense of any kind on wine;mAlie allombd unless clalln be repoiteO vidhin ff aen days Aer We Cf?nvoI&C .
aiid:iroe sfial!'.tiays apprflved clairri;4Ve rQser4e tne.tsption of replacing rfefectlUe,goods of ineking aifowance to r e;We hereby certify Shat these fond§,wale pi;adtiosd to
s oropi:arice wb:ap sppifo0!e requirerttents of Ssctfans 8,7,and 12 of the f&Labor Standards Act,as amended end of r6gulatf6ns and orders of the United States f3epartrnera of
:laborissued under Section 14 theiecf,
+OORE INDUSTRIAL HARDWARE
. ........'. FORMERiY PAUL MWA5 COMPW
77 cmbu FREEWAY DRIVE CINCINNATI,OHIO 46246-1298
PHONE 1-888.W00RE-1H SAX 1-888-MlH-FAXD PAGE 2
E-mail:sales@Mooreindhardware.eom Web:v>wj.mooreindhardwamoom
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
P CARMEL,. IN 46032.
0
INVOICE NO, INVOICE DATE CONTROL NO.
-o CARMEL FIRE DEPARTMENT
L 2 CIVIC SQUARE 443812 3/09/151 105 F
AD
T .
CARMEL, IN 46032
o BOB VANVOORST
cm N0. . -DATE ENTEnm-_- PM ORDER NO. - PuRcHASE QRDER NM TERMS SHIP VIA -RO,B-. -
' 3/09/151438415 E345/E346 QuAuh UPS C I CINCINNATI
oft13EAED $14 PPED Flub ftAUN I
UPS TRACKING: 1Z4690290349124544
QUfiES'iN
.€. ,A7 Tt�itdTA
������t(e sir i.fOr shat r:defeCtive goods on this lhvoice rior{Boor-Qr expense of any kind on same;.vd o bs alloyyrod unless cl alm be n�rtwWAhin fiihsn stays atter date 9f 3�ivtiiCe,'
:RAC.d.v�e sfiafE.fiaVa xtaved claim.lrVe'reserve.tiae optiet.of replaring defectiUa,Goods or ttiaking altowarsce fer earte.:We here Certify fh�t tf e9e goods.were.arori€io®d in
<;6mpflanCe wewa@.appl(cable regiulrernents of Ssctlans 6,7,and 12 of the Fait Labor Standards Act,as amended and of regulations and ordsrs of the United State'Noarfmsnt of
l:abbrMued under Sectlon 14fhereCf.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore Industries
IN SUM OF$
77 Circle Freeway Drive
Cincinnati, OH 45246
$181.36
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 443812 42-370.00 $181.36 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for J
which charge is made were ordered and l
received except
MAR 1 6 2015
Fire Chief
Title
i
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
443812 $181.36
I
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