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HomeMy WebLinkAbout251193 1 1 /04/1 5 . +�r_C;INM ;• CITY OF CARMEL, INDIANA VENDOR: 00353316 ;; ® "il ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $M i...... iA..k 58.35" CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 251 193 *t.o,r�r CINCINNATI OH 45246-1298 CHECK DATE: 11/04/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 453594 58.35 REPAIR PARTS MOORE INDUSTRIAL HARDWARE FORMERLY PAUL MOORE COMPANY 77 CIRCLE FREEWAY DRIVE • CINCINNATI, OHIO 45246-1298 PHONE 1-888-MOORE-IH I 1.888-MIH-FAXD PAGE 1 E-mail:sales@mooreindhardAare.com Web:vnmmooreindhardware.com M CARMEL FIRE DEPARTMENT I 2 CIVIC SQUARE P CARMEL, IN 46032 gr1 T B 0 INVOICE NO, INVOICEDATE CONTROL NO. S CARMEL FIRE DEPARTMENT I- 2 CIVIC SQUARE 1453594110/22/151 105 F D CARMEL, IN 46032 T 0 BOB VANVOORST 'CUST.NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERNS SHIP VIA 7 110/21/151447569 BOB V QUANTI UPS C CINCINNATI ORDERED OR .ER ER SH PFED 3 14047-01 15 .97— 47 .94 ROTARY LATCH - RIGHT HAND DELIVERY CHARGES 10 .41 TOTAL 58 .35 UPS TRACKING: 124690290349817206 WAP JOUSESIN -FR89 8+111 CINCINNATI AND ATLANTA TONT Na dam for shn r defective goods on this invoice nor labor or expense of any kind on sarne,will be allowed unless claim be reported wit'rain fifteen days after date of invotce, andwe shall havraved claim.We reserve fne option of replacing defective goods or making allowance to sen e.We hereby certify that t Eese goads were produced.n compliance with aii applicable requirements of Sections E,7,and 12 of the e=ar Labor Standards Act,as amended end of regulations and orders of the United States Depamnent of Labor Issued under Section 14 thereof. 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)) 453594 $58.35 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 5-11-10-1.6 120- Clerk-Treasurer 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Moore Industries IN SUM OF $ 77 Circle Freeway Drive Cincinnati, OH 45246 $58.35 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1120 453594 42-370.00 $58.35 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 NOY - 2 201 l � l Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund