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HomeMy WebLinkAbout322372 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 003533:1'6 ONE CIVIC SQUARE MOORE'INDUSTRIAL HARDWARE CHECK AMOUNT: $********40.12* ?Q CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 322372 CINCINNATI OH 45246-1298 CHECK DATE: 02/27/18 t� DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 484948 40.12 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00353316 MOORE INDUSTRIAL HARDWARE IN SUM OF$ 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 jE 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.