HomeMy WebLinkAbout322372 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 003533:1'6
ONE CIVIC SQUARE MOORE'INDUSTRIAL HARDWARE CHECK AMOUNT: $********40.12*
?Q CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 322372
CINCINNATI OH 45246-1298 CHECK DATE: 02/27/18
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DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 484948 40.12 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00353316
MOORE INDUSTRIAL HARDWARE IN SUM OF$ CITY OF CARMEL
77 CIRCLE FREEWAY DRIVE An invoice or bill to be properly itemized must show:kind of service,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
$40.12
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
484948 42-370.00 $40.12 1 hereby certify that the attached invoice(s),or 2/19/18 484948 $40.12
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
Monday, February 19,2018
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
MOORE INDUSTRIAL HARDWARE >.
FORMEW PAUL MOORE COMPANY
77 CIRCLE FREEWAY'DRIVE - CINCINNATI,OHIO 45246-1298
PHONE 1-888-MOORE-IH ;=AX 1-888-MfH-FAXD PAGE 1
E-mail:sales@rnooreindhardivvare.com 1+deb:YAwi.mooreindhardware.com
CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE
CARMEL IN 46032 .01.
T INV
.0
INVOICE NO, INVOICE DME CONMROL NO.
4 CARMEL FIRE DEPARTMENT
L 2 CIVIC SQUARE 14849481 2/16/181 105 F
CARMEL, IN 46032
o JASON FORCE
CAST.NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO: TERMS SHIP VIA P.O.H.
' 2/16/18 477233 L341 QUANT' UPS C CINCINNATI
ORDERED. SH PPED
SL-=- 0 26 ..90
GAS
L- 2 13 .45
-
GAS SPRING
DELIVERY CHARGES 13 .22
TOTAL 40 .12
UPS TRACKING: 124690290356875274
A 0USES-IN
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vQINNATI ANIVATLAINTP.
�{o cl iri for skr;ar _ r:detei ive goons on this 7iiYolce rior}ebor.or expense of any kind on same;l.MN be alloyed uniesa claim be wortd:vvdhin:f en:days after dih bf invoice,
STH d.we strap fi2ve xaved claim.Nfe rasarve ttae Gption_of reoading.defecilee goods or making allowance'for sari e,:V"Je hereiiy.certify thAt:thesa goads were bioddtiad in
CCNiigl3ariCo�a tt:aH:appUoa3ite re uirelnents of Seotioiss 6,7,and 12 o1 the fair Labbr Standards Act,as amended and of reguleHons and orders of the Unitedtt�
States Depat� t c
i aWr!.sued under.Secxion 14 thereof.