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HomeMy WebLinkAbout257488 04/12/16 �! � CITY OF CARMEL, INDIANA VENDOR: 00353316 ONE CIVIC SQUARE MOORE,INDUSTRIAL HARDWARE CHECK AMOUNT: $********38.34* s. CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 257488 �a'��rox��r CINCINNATI OH 45246-1298 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 460319 38.34 REPAIR PARTS VOUCHER NO. WARRANT NO. ALLOWED 20 MOORE INDUSTRIAL HARDWARE 77 CIRCLE FREEWAY DRIVE IN SUM OF$ CINCINNATI, OH 45246-1298 $38.34 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members 460319 42-370.00 $38.34 1 hereby certify that the attached invoice(s), or 1120 I I 101 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 Tuesday, April 05, 2016 va4,vD- '-Z�- David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund ascribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by hom, rates per day, number of hours,rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due voice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/05/16 I 460319I I $38.34 1120 101 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 MOORE INDUSTRIAL HARDWARE FORMERLY PAUL 1141 RE COMPANY 77 CIRCLE FREEWAY DRIVE CINCINNATI,OHIO 46246-1298 PHONE 1-888-MOORE-!H FAX 9888-MIH-f=AXC1 PAGE 1 E=mail:sales@rnooreindhardware.eom • Webmwamooraindhardware=m H CARMEL FIRE DEPARTMENT j 2 CIVIC SQUARE CARMELI. IN 46032 T INVOICE .0 tNVOME NO, INVOICE DATE CONMOL NO. S 0 CARMEL FIRE DEPARTMENT �- 2 CIVIC SQUARE 1460319'1 4/04/161 105 F T CARMEL, IN 46032 BOB VANVOORST 0 Ctr5T..N0. WE ENTERED PM ORDER NO. PURCHASE ORDER NO. _ TERMS SHIP VIA ROA. 4/04/161453903 E346 ou UPS C CINCINNATI ORL3EA90BREEtED SH PPE[] 4000-CR-383036-CH END STANCHION WITH TRIANGLE INSERT DELIVERY CHARGES 10 .68 TOTAL 38 .34 UPS TRACKING: 124690290349064716 Thaank .You . ftots_ES9N GH. sp ..C A A n Ard.A IRI. �pr spar r:siePai ivQ goods on this loofce nor labflr or expense of any kind on same +JI1 tie rod unless claim be napaiitsi3�vrthin fiR2en hays ofter dafia ptiyvoiae, XIt hate icovetl c1a1m;.Wa resenie.the bpoon.o r®platin'.flefecticre,Qsiods or making af`iovranoe for same,:We heraby.ce '3het:tF� In e goods.were produced ,=mpfianco vii h:al appkeab!e'reciulrerMrits of Sectfohs 6,7,and 12 of the Eak Laoor Standeriis Agt,es'aniended end of.raguldons and orders of the thtited St&iii�Depaftem of :.t:abdrMued under Section 14 thereof._