HomeMy WebLinkAbout321750 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: S*"*'***139.92`
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 321750
CINCINNATI OH 45246-1298 CHECK DATE: 02/13/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 483983 139.92 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOORE INDUSTRIAL HARDWARE IN SUM OF$ CITY OF CARMEL
77 CIRCLE FREEWAY DRIVE An invoice or bill to be properly itemized must show:kind ofservice,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CINCINNATI, OH 45246-1298
Payee
$139.92
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
483983 42-370.00 $139.92 1 hereby certify that the attached invoice(s),or 2/2/18 483983 L341 $139.92
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, February 02,2018
David Haboush
Fire Chief
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
OORE INDUSTRIAL HARDWARE
FOM EW PAUL MOORS COMPNW
77 CIRbLE FREEWAY DRIVE • CINCINNATI,OHIO 45246-1298
PHONE 1-888:MOORS-1H FAX 3-888-MIH-FAXQ PAGE 1
E=mail:sales@inooreindhardrvare.com Web:www.mooreindhardware.eom
CARMEL FIRE DEPARTMENT
j 2 CIVIC SQUARE
CARMEL,. IN 46032. _.
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1NV010E NO, INVOICE DATE CONTROL NO."
ti CARMEL FIRE DEPARTMENT
.2 CIVIC SQUARE 483983 1/24/181 105 F
CARMEL, IN 46032
o SCOTT OS80URNE
CAST.NO. DATE ENTERED PN ORDER NO. PURCHASE ORDER NO TERNS SHIPMA P.0.8.
1/24/181476348 L341 0.UAMNT UPS C CINCINNATI
$RDERU=%FmlrllUj* 0M, SH PPED
OBEIERED4
4000-AL-K-6-RAIL 92 ..28
6 ' KNURLED ALUMINUM RAIL
2 4000-CR-H-383036-CH 2 10 . 03 20 . 06
END .STANCHION WITH TRIANGLE
INSERT AND DRAIN HOLE
DELIVERY CHARGES 27 .58
TOTAL 139 .92
UPS TRACKING: 124690.290357275287
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shorwqa'pr:def4&&o goodsort this lnvoice nor labgrQr expem6 bf any kind on siime;wiq be allowred unless"Balm be rapoiW vidhln ftitean days after dsfe of*bice,-
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end we skialE': va caved cialm;.lVe"reserve.the option.of r®plac.ng xiefecllua. ciods"or osaking"atio,rrance"tor Safi e.:411e hereby certify 311Gt:ttiasa cads.were:arodut ed in
comptlarlCe va h afl:epp cabte"requirarmsnts of 8sntlons S,7,and 12 Of the fair Labor Standards Act,as afhended and of regulatlons and orders of the United Stets f3epartment of
Lab6r saued under Suction 14 thed a..