HomeMy WebLinkAbout247408 07/15/15 ♦°�'�Ab
�l t� CITY OF CARMEL, INDIANA VENDOR: 00353316
® ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********54.07*
9 'ems CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 247408
M�ioN. CINCINNATI OH 45246-1298 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 448786 54.07 REPAIR PARTS
MOORE INDUSTRIAL HARDWARE
FORMERLY PAUL MOOriE COMPANY
77 CIRCLE FREEWAY DRIVE CINCINNATI,OHIO 46246-1298
PHONE 1-888 MOORE-lH ° FAX 1-888-MIH-FAXD PAGE 1
E=mail:sales@mooreindhardware.corn Web:www.moorelndhardware.eorn
H CARMEL FIRE DEPARTMENT
j 2 CIVIC SQUARE
P . CARMEL,. IN 46032
INVOICE
T
0
INVOICE NO, INVOICE DATE CONTROL N0.'
o CARMEL FIRE DEPARTMENT
�- 2 CIVIC SQUARE 1448786'1 6/29/151 105 F
D
TCARMEL, IN 46032
o JASON FORCE
COST.N0, DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA ROA
6/26/15 443069 E345 QUANTA UPS C CINCINNATI
OEtbERI:D. SH PFED
4000-CR-383036 -CH
END STANCHION WITH TRIANGLE
INSERT
1. 4000-CR-383045-CH-RH 1 12 .71 12 .71
END STANCHION WITH 30 DEGREE
OFFSET
1 4000-CR-383.046-CH-LH . 1 12 . 26 12 .26
END STANCHION WITH 30 DEGREE
OFFSET
DELIVERY CHARGES 10 . 66
TOTAL 54 . 07
UPS TRACKING: 1Z4690290351418213
1"ou,
4VA HOUSES-IN
94. f. c , r AND ARAN
No plalm fOr short r:defeoWa gw son this 7nYotce riot labor.or expense ot'any kind on samei.v�W lie allowed uhlew claim be reported vidhln Hfteen days after date of i0voii�
)NI.andme shall tiara raved claim:4Ve reserde the option of replactitg•defebtNie.goods or making aifmance icr sane;UVB her6bi .certHy that these Moods woke produced in
cohip€iance with ami appowe requirements of Sections 8,7,and 12 of the l=air l:a6or Standards Act,as artierrded and of.ragulaU6ns and orders of the Ud ted States DePar€merr<oi
lzibdrissued under Sacdon 14 thereof..
VOUCHER NO. WARRANT NO.
� ALLOWED 20
Moore Industries
{1 IN SUM OF $
77 Circle Freeway Drive
Cincinnati, OH 45246
i
$54.07
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 448786 42-370.00 $54.07 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
At i 3 2015
Fire Chief
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
448786 $54.07
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