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Home My WebLink About315981 09/12/17 u ��".�. CITY OF CARMEL, INDIANA VENDOR: 00353316 ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $**.....1 10.37* �? =q CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 315981 �y*o��. CINCINNATI OH 45246-1298 CHECK DATE: 09/12/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 478886 37.41 REPAIR PARTS 1120 4237000 479123 36.48 REPAIR PARTS 1120 4237000 479270 36.48 REPAIR PARTS n g -4 < « $ m Q 2 O § O § 02 2 9 k qR 0 \ 0/ m \ E -n C:)w 2 $ A < k? q q E O m » g a m 2 0 C) § k k > / o W. § D k 0 CD 00 % <00 m f - A 2 > � 3 / / G 4 E § 3 � \■ * m SU. z z z > -n 4A 9 O }/ z =r |_ ¥ & & i g 9 — 2 R \ g / / ) k % -n \ g i 0 m CD , 0 E A 3 7 _ / 7 } s # » c - \ cn ID' k \ §\ C E° - C 7 n w ] ! 3 a k \ 0 / t £ A & , i CL 0 0 / C f / C 3 ' R a � k7 \ q0 = 7 > / ( (5 §j m - _ m i 2 ; A \ \ 1 \ ; ( [ ) 7 ca _ o CD N) - m ƒ \ L ( m o _ © D Z g ) n m � \ § o Kk . § k cn \ rr| 0 \ 2 Ul 3 0 > }_ƒ § \ gor -n 90 & = a E } § / - 3 / $ 0 / / j E / \ CD \ r- O E ¥ , i % C c m C) % ( ƒ_ § $ / R c _ 0 \ CD§ M \ k / m $ L93 2 k r CL >9 / _ 0 CD ° \ MOORE INDUSTRIAL HARDWARE FORMERLY PAUL NY MOORE COMPA 77 CIRCLE FREEWAY DRIVE • CINCINNATI,OHIO 45246-1298 PHONE 1-888-MOORE-IH FAX 1.888-MIH-FAXD PAGE 1 E-mail:sales@mooreindhardware.com Web:v,Avw.mooreindhardware.com H CARMEL FIRE DEPARTMENT I 2 CIVIC SQUARE P CARMEL, IN 46032 1 INVOICE`) V �^E 0 INVOICE NO, INVOICE PATE CONTROL Ni IS a CARMEL FIRE DEPARTMENT L 2 CIVIC SQUARE 14792701 8/31/171 105 F D CARMEL, IN 46032 T JASON FORCE 0 CM..No. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO, TERMS SHIP VIA F.0.8_ 7 8/31/171471880=E344 Qumn UPS C CINCINNATI ORDNED O._'K1rIIUr4 0:1111A SH PPE© SL-31-90 1 13 . 14 13 . 14 GAS L- - GAS SPRING 1 SL-31-100 1 13 . 14 13 . 14 GAS SPRING DELIVERY CHARGES 10.20 TOTAL 36 .48 UPS TRACKING: 124690290356271452 W 'toU5ES1f� A � A TONI tilc claim for sho defective goods on this invoice ear labor or expense of any kind on same,wilt be allowed unless Maim be reported*thin filteern days alter date or invoice, and we shall have owed claim.We reserve the option of replacing defective goods or making allowance for same.We hereby certify that these goods were produced in compliance with ON appNcable requirements of Sections S,7,and 12 of the Fair Labor Standards Act,as amended and of regulations and orders of the United States Department of Labor Issued under Section 14 thereof. . o q p k / O a -0 o Q > q k 2 r % / 0 > m z m [ ? 2 -nQ R m C O x C %z $ t t 2 I m q b O m a e 0 w m D � $ § A / \ -0 d % / k m CL >j f\ \ \ m# m / T. ° ° ® z ( > -n 2 O CD 4A k Q 4 / | \ 0 z $ § z \ $ E W ƒ E o % i g £ E § i / m 7 = ; o § DCL _ - Q M 2 - E f 3 ' m ( I C. E § c - a c - £ I c E a , k & \ $ Q E \ 2 o k R ° & a = a CO \ k ƒ F / 2 ; / R E * � ( - Z ƒ N c � cr , - _ ? _ co o ± 7 > C\ < \ k< \ § ) (n # = E CD � = D \ -® ) \ 0 ( § ¢ � < a $ 0 _ _ o 13 � j D 0 0 ƒ \ ) / ƒ Z 2 / CD i k k CL / 0 \ 6 < \f CD \ 0 > §/ k = - } ] CD X 2 0 \ k ] O H M O $ n 0 c / 7 ± z E ] $ u z 0 % C $ E q / R p CD - CDM j 91) CL ch \ / \ } \ k , y \ E 2 J § \ f \ \ < . CD z m \ MOORE INDUSTRIAL HARDWARE FOAMEAY PAUL MOOAE COMPANY 77 CIRCLE FREEWAY DRIVE • CINCINNATI,OHIO 45248-1298 PHONE 1-888-MOORE-IH 0 FAX 1-888-MIH-FAXD PAGE 1 E-mail:sales@mooreindhardware.eom • Web:vnmmooreindhardware,com H CARMEL FIRE DEPARTMENT I 2 CIVIC SQUARE iP CARMEL, IN 46032 INVOICE T a INVOICE NO, INVOICE DATE CONTROL NO. O CARMEL FIRE DEPARTMENT L 2 CIVIC SQUARE 14791231 8/28/171 105 F D CARMEL, IN 46032 T JASON FORCE O COST.NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SNIP VIA F:O.a. 7 8/28/171471730 E344 Quarrr UPS C CINCINNATI ORDERED OF9£RED SH PPED SL-31-60 2 13 . 14 26 .28 GAS L- - GAS SPRING DELIVERY CHARGES 10 .20 TOTAL 36 .48 UPS TRACKING: 124690290355476386 t : WAII rlouSESIN Q4#31F!OF 1191 N N A 'TA' TON No claim for SkiO �goods on this invoice nor Iebor or expense of any kind on same:will be allowed unless..Iain be reported within Im"ndays after date o Av'oitie, and we shalt have raved claim.we reserve the option of replacing defect"goods or making allowance fcr sarin Nte hereby certify that cess goods were produced;n compfiasce with all appNoabte recofernents of Sections t;.?,and 12 of the Far Laoor Standards Aa,as amended and of regulations and orders of the United States Depamnem of Labor issued ung Section 14 thereof. OGRE INDUSTRIAL HARDWARE FORMERLY PAULMOORE COMPANY 77 CIRCLE FREEWAY DRIVE • CINCINNATI,OHIO 45246-1298 PHONE 1-888-MOORE-1H FAX 3.888-MIH-FAXD PAGE 1 E-mail:sales@mocreindhardware.com Web:vrww.mooreindhardware,com CARMEL FIRE DEPARTMENT t 2 CIVIC SQUARE P CARMEL, IN 46032 T INVOICE O INVOICE NO. INVOICE DATE CONF OL NO. a CARMEL FIRE DEPARTMENT L 2 CIVIC SQUARE 14788861 8/21/17 105 F D CARMEL, IN 46032 T JASON FORCE a CM..NO- DATE ENTERED PAA ORDER NO. PURCHASE ORDER NO, TERIM SHIP VIA F0.6_ 7 8/21/171471511 E344 Qu UPS C CINCINNATI 6 DERED ORI IERED SH PPE) SL-31-30 - 13 . 14 2b .28 GAS L- - GAS SPRING DELIVERY CHARGES 11.13 TOTAL 37 .41 UPS TRACKING: 124690290355833249 Tha WAP I-10LISESiN N `r A KAT `��'"�t shorfa ecdve goads on this invoice nor tabor or expense of any kind on same:will be allowed unless claim be reported within I teen days atter date o _nvoi�, we shalthaveT d claim.We reserve the option of replacing defective goods or tusking allowance for sante. N!e hereby certify that terse goads were produced In comptlarxe with all applicable reclultements of Sections E,7,and 12 of he Fak Labor Standards Act,as amended and of regulations and orders of the United States Deparment of Labor issued ung Section 14 thereof.