HomeMy WebLinkAbout302968 09/12/16 (9,-
CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********30.36*
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 302968
CINCINNATI OH 45246.1298 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 466243 30.36 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MOORE INDUSTRIAL HARDWARE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
77 CIRCLE FREEWAY DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45246-1298 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.36 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
466243 42-370.00 $30.36 1 hereby certify that the attached invoice(s),or 8/31/16 466243 $30.36
1120 101 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
Friday, September 02,2016
David Haboush
Fire Chief
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MOORE INDUSTRIAL HARDWARE
FORMERLY PAUL MOORE COMPAW ..
77 CIRCLE FREEWAY DRIVE • CINCINNATI,6.H1O 45246-1298
PHONE 1-888-MOORE-lH FAX 1-888-MIH-FAXD PAGE 1
E=mail:sales@rnooreindhardware.com Webmmmooreindhardware.cotn
H CARMEL FIRE DEPARTMENT
I 2 CIVIC SQUARE
' CARMEL,. IN 46032I `�0L�aE
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0 CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 146624'3'1 8/29/161 105 F
C CARMEL, IN 46032
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O BOB VANVOORST
-CUST NO- DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERNS SHIPMA F.O.B.
7 1 8/29/16 459534 A345 UPS C CINCINNATI
&DERED SHWED
-PL b .14 2076
RUBBER DOOR HOLDER
26 LB PULL OFF
DELI RY CHARGES 9 .80
TOTAL 30.36
UPS TRACKING: 1Z4690290353259847
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KATH c clstin for sho r:defeCtive Moods On this Inyofce,nor labbror expense bi any kind on same;wlll:be aflowsd uiilesg claim be wported Wahln lifteen days atter date of l6vdioe,
artd Hg shalt.haua�rbved cfairrl;.lrJe te88rue the option of replacing. efectl6e,gdods or'msking affoivanca'frl satr e.:NJe hereby.certify that:tt ese goons,were produced In
compiiar„ce wdh all apptfoabte-requirsrnents of Sectloits S,7,and 12 bf.tha Fair L:abor&tandards Act,as arnended and of-regulations and Orders of the united Stats Deparm)d t of
Latiar lssued under Section 14 ttwreof..