HomeMy WebLinkAbout257979 04/26/16 `% ,A,,f• CITY OF CARMEL, INDIANA VENDOR: 00353316
® ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********70.21*
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 257979
CINCINNATI OH 45246-1298 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 460684 70.21 REPAIR PARTS
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
m invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/13/16 I 460684 I I $70.21
1120 101
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
MOORE INDUSTRIAL HARDWARE
77 CIRCLE FREEWAY DRIVE IN SUM OF $
CINCINNATI, OH 45246-1298
$70.21
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
I 460684 I 42-370.00 I $70.21 1 hereby certify that the attached invoice(s), or
1120 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
Thursday, April 14, 2016
David Haboush
Fire Chief
Cost distribution ledger classification if
claim paid motor vehicle highway fund
OORE INDUSTRIAL HARDWARE
FORMERt_Y PAUL MOORE COMPANY
77 CIRCLE FREEWAY DRIVE . CINCINNATI,OHIO 45246-1298
PHONE 1-888WOORE-IH FAX 1-888-MIH-FAXE? PAGE 1
E=mail:sales@rrtooreindhardware.com Webwmamooraindhardware=rn
H CARMEL FIRE DEPARTMENT
I 2 CIVIC SQUARE
CARMEL,. IN 46032
INVOICE 7 .'Y
.0
INVOICE NO, INVOICE DATE CONTROL NO.
S
O CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 460684 4/11/161 105 F
CARMEL, IN 46032
T . BOB VANVOORST
0
OUST,NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. 'TERNS SHIP MA RO.Ii.
4/11/.161454247 L41 QUgNTj UPS C CINCINNATI
�RDERI=D $H PFFD
-EZ-SS
DOOR CHECK
DELIV RY CHARGES 12 .21
TOTAL 70 .21
UPS TRACKING: IZ4690290350392958
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IRI. 3�ppr shat T defai lve goods on this 1nYolce rior I bor.or expense of any tdnd on seine;�r<tl.lie al4oVj'd t�riles�cl aim be reportei3��ftt�in fHh9n Hays after dabs 9f irivoics,
edit heve roved claim,. resme ttte option.of replacing defebtive,goods or Making MloWance for sarneWe herdbyi certify that thaad
ese gs.were Or--6tied In
compUance v�$h afl applicsbie requirements of Sactfans S,7,and 12 of the fak Labor Standards Act,as amended and of.r�ulatiom and orders of the United States Department of
t:a66r lssued udder SecBon 14 thereat...