244301 4 /15/2015 CITY OF CARMEL, INDIANA VENDOR: 00353316
.�� ;• ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********65.84*
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 244301
CINCINNATI OH 45246.1298 CHECK DATE: 04/15/15
TOX
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 445230 65.84 REPAIR PARTS
OGRE INDUSTRIAL HARDWARE
. ........'. FOR11MMY FAUL MOORE COMPANY
77 C}RCLE FREEWAY DRIVE a CINCINNATI,OHIO 45246-1298
PHONE 1-888-MOORS-IH FAX 1-888-MIH-FAX- D. PAGE 1
SII
E=mail:sales@inooreindhardware.eorn Web:www.mooreirldhardware.c0rn
S CARMEL FIRE DEPARTMENT
H SQUARE
2 CIVIC S
i Q
CARMEL,. IN 46032 .
CET
Q
+NVO[CE NO, INVOICE DATE CONTROL NO.
S
t3 CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 445230 4/08/151 105 F
CARMEL, IN 46032
T .
a BOB VANVOORST
COST.NO. DATE ENMIE0 PM ORDER NO. PURCHASE ORDER No: TERMS SHIP WA RO.l3
4/08/151439758 E40/STOCK QUANTI UPS C CINCINNATI
�RDERSl7. SFt PFEf3
.00 IERED
- -ZN-LH 2 15 .75
ROTARY LATCH
1 1-400-ZN-RH 1 15 .75 15 .75
ROTARY LATCH
2 2T-400-52 2 4 . 09 8 .18
TORX HEAD STRIKER WITH WASHER
DELIV RY CHARGES 10 .41
TOTAL 65 . 84
UPS TRACKING: 124690290349273179
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Hou_QES iN
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. A ANEYATLANTA
pn7��I�t4�drain 4or shd. r:c?efeotive goods on this 3rntoice nor}a r-Qr expense ut any ktncl on seine;.vrig tis allour ci c�r+les�dalm be rapoitecl�vfiiain iifte�n c3ay tet date of;rivo ce,
""`And:vte skialE.fiaye�thved ci..airn.vidlem.va,the option of repla8]hg defective tootfs or making afiotvance for same.�'Je hereby ceiiffj+3hGi tt ese gaa.s were siioduCed in
o6f11p8arido adith all4ppLcable:'requfrsinents of Settf669 E,71and 12 of the Fait Labor Sfand4ds Rgt,as amended and of regulations and ordbnr of the W.ited States Deparf neint of
l atior fssued under.Setfion 14 thereat..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore Industries
IN SUM OF$
i 77 Circle
Freeway Drive
Cincinnati, OH 45246
$65.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 445230 42-370.00 $65.84 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
which charge is made were ordered and
received except
APR 1
i
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
1.
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))
445230 E40 $65.84
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