309038 03/07/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********19.20*
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 309038
CINCINNATI OH 45246-1298 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 471718 19.20 REPAIR PARTS
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OORE INDUSTRIAL HARDWARE
FORMERU PAULMOORE COMPANY
77 CIRCLE FREEWAY DRIVE • CINCINNATI, OHIO 45246-1298
PHONE 1-888-MOORE-1H FAX 1.888-MIH-FAXD PAGE 1
E-mail:sales@mooreindhardware.com • Web:vAmmooreindhardware.com
S CARMEL FIRE DEPARTMENT
1 2 CIVIC SQUARE /� C
P CARMEL, IN 46032 INVOICE
T
0
INVOICE NO. INVOICEDATE CONTROLMO,
O CARMEL FIRE DEPARTMENT
L 2 CIVIC SQUARE 147171BL2/08/17t105 F
D CARMEL, IN 46032
T JASON FORCE
0
COST.NO, OATE ENTERED PM ORDER NO. PURCHASE ORDER NO. FERNS SNIP VRA F.O.a.
7
2/08/171464753=A345 QUANTt UPS C CINCINNATI
OfiDEREE3
ORDERED SHIPPED
SL-11-10 1 9 .00
GAS
L- -
GAS SPRING
DELIVERY CHARGES 10.20
TOTAL 19 .20
UPS TRACKING: 124690290357659658
ViIAP EHICUSES IN
GINUMNA I I AINIJ A I LauNTA
I NC clslm f°r sh0 Cefec"goods on this invxce nor€abor or expense many kind on same,will be allowed unless clai n be Iepor arj wr»in Itkeen days after dale Df::IVCXt r:
TON
and we shall have s roved claim.We reserve the Option of replacing defective Cools or making aiiowance for same. Vie hereby certify that these goods were Ixcduce3 in
compliance with all appUoab[e mgWiements of Sections£,?,and 12 Df the Fair Lano^Starchds Act,as amended and of regulations and orders of the united States Deparrrnent of
Labor_issued under Section 14 them`.