246447 06/1 7/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: S **R34.22 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 246447
CARMEL, INDIANA 46032 CINCINNATI OH 45246-1298 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 447558 34.22 REPAIR PARTS
MOORE INDUSTRIAL HARDWARE
. ........'. FORMERLY PAUL MOORE COMPANY ..
77 CIRCLE FREEWAY DRIVE o CINCINNATI,OHIO 45246-1298
PHONE 1-888=MOORS-1H FAX 1-888-MIH-FAX€ PAGE 1
Email:sales@mooreindhardware.com Web:wwmmooraindhardwarexom
CARMEL FIRE DEPARTMENT
1 2 CIVIC SQUARE
CARMEL,. IN 46032I, �
.:T INV
0
INVOICE NO, INVOICE DATE CONTROL NO.
S
O CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 144755'8'1 6/01/151 105 F
T .
CARMEL, IN 46032
o JASON FORCE
COST.NO. DATE ENTERED PM ORDER NO. Pt1RCHASE ORDER NO: TERNS SHIP'lu RDA.
5/18/151 441474 STOCK QUANT UPS C CINCINNATI
Oi l?E1RI=D. ERER -SH:PFFD
- -ZN-LH 1 15 . 75
ROTARY LATCH
2 2T-400.-52 2 4 . 09 8 . 18
TORR HEAD STRIKER WITH. WASHER
DELIVERY CHARGES 10 .29
TOTAL 34 . 22
UPS TRACKING: IZ4690290349822816
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A flOtiS5s9fV
A ANO A%NTA
rhe ci rri for shdr r:ciefsi iyg goods on this lhvol&e nor fabgr or expense of any idnd on wine;srlq be allowsd.unless Balm be ref�oiteu:�v�fhirl ffi2een Oafs after add of iywoice,-
)BI noms chaff hBYe ravetl claim:Wd-reame the option of replacii y defectiire g3ods or making-a;omiance for scene.:We herki-ce&,fyfhat:these Bands wer9 prcducsd 1'n
toiripfiarfce w all ippiicawrequfrernents of Sectfans 6,7,and 12 df the fait Laeor3tMdcirds Act,as amended and of.regulafl6ns and orders of the United Stems Depaft&vt of
La orlssued under Secdon 14 thereaf..
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore Industries
IN SUM OF $
77 Circle Freeway Drive
Cincinnati, OH 45246
$34.22
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
1120 447558 42-370.00 $34.22 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
JUN 5 2015
Fire Chief
' Title
Cost distribution ledger classification if !i
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))
447558 $34.22
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