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 .
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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._