HomeMy WebLinkAbout322773 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 00353316
d 1 ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $********72.81
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 322773
FJ�I TON�� CINCINNATI OH 45246-1298 CHECK DATE: 03/12/18 ,.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 484498 72.81 REPAIR PARTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353316
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MOORE INDUSTRIAL HARDWARE -
IN SUM OF$ CITY OF CARMEL
77 CIRCLE FREEWAY DRIVE An invoice or bill to be properly itemized mustshow: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
$72.81
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
484498 42-370.00 $72.81 1 hereby certify that the attached invoice(s),or 3/4/18 484498 $72.81
1120 101 1120 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday, March 04, 2018
D44)®r .
David Haboush
Fire Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
MORE INDUSTRIAL HARD ARE
........'. FORMERLY PAUL MOORE COMPANY ..
77 C1RlE FREEWAY'DRIVE CtNC4NNiAT,OHiO 4246- 298
PHONE 1-888:MOORS-1H FAX 1-888-MIH-FAafD PAGE 1
E=mail:sales@rrtooieindhardware.eom Wela:wtiytv�l.moorsind ardware.com
CARMEL FIRE DEPARTMENT
j 2 CIVIC SQUARE
CARMEL,. IN 46032
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'T
0
INVOICE NO, INVOICE DATE CONTROL NO.
S
t3 CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 484498 2/06/181 105- F
T
CARMEL, IN 46032
0 ' SCOTT OS80URNE
CM..NO. OAU ENTERED FM ORDER NO. PURCHASE ORDER NO. TERMS 6MPMA F.0,B.
' 2/05/18 476827 ENG 340 0umT W9T,,AP UPS C CINCINNATI
t9ft63EREt# ORIgRED
sFt aM '
4000-CR-383036-CH 6 60-84
END STANCHION WITH TRIANGLE
INSERT
DELIV RY CHARGES 11 ._97
TOTA� 72 :81
UPS TRACKING: 124690290356241663
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dsli..for sh. .. t:defei ivg goods on this isiYoics rior laboror expense of any kind an same;wftl tie alloyvsd 016sd.t.aim be reporte:Wittairl fit an days afiet c of igvoics,
STH ,° roved daft lPJe'ressma4the,o ion of replac)ri.defectlire.goads or thaking a'fouvanoe`far s We hereby-ae . t.:thmo dl were praducad fn
d:we stiali'.tiava. s ' .
CCrii N2 riCQ w'$h:aN:epp tiW requirarmnts of Secttans S,7,and 12 of ft fair Labor Standards Aqt;as-aniwdad and of.ragl,lations and orifers of the tJrtited States Department of
Ubdr issued under Section 14 thsieof,.,