HomeMy WebLinkAbout323826 04/06/18 -
�y!.__.,',,f� - CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $*******`60.07
?� CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 323826
vM.TON. � CINCINNATI OH 45246-1298 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 486110 60.07 REPAIR PARTS
L
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 00353316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MOORE INDUSTRIAL HARDWARE IN SUM OF$ CITY OF CARMEL
77 CIRCLE FREEWAY DRIVE An invoice or bill to be properly itemized must show:kind 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
$60.07
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
486110 42-370.00 $60.07 1 hereby certify that the attached invoice(s),or 3/29/18 486110 $60.07
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
Thursday, March 29, 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
........'. FORMHRid PAIR M0.0i7E COMPAW _
-n CIRCLE FREEWAY DRIVE • CINCINNATI,OHIO 46246-1298
PHONE 1-8884 AOORE-IH FAX 3 888 M1tftH-FAXD PAGE 1
E-mail:sales@rnooreindhardware.eom WOb:w+mmooreindhardwarexom
CARMEL STREET DEPT
1 3400 WEST 131 ST
CARMEL.IN 46032 '01E.
T Y
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INVOICENO. INVOICEI ATE CONTROLNO.' ,
S
O CARMEL FIRE DEPARTMENT
2 CIVIC SQUARE 14861101 3/20/181 105 F
D
TCARMEL, IN 46032
O JIM BENTLEY
'COST,No. GATE ENTERED PM ORDER NO. PURCHASE ORDER NO: TERNS SHIP WA F0.8.
7. 3/20/18 478353 CARMEL STREET UPS C CINCINNATI
ofiDEAl=t3 � sH PPED
60073-BLC-0017 1 48 .10 48 .10 BLACK 5/16" SHANK AND A
EXTENDED ESCUTCHEON 4 HOLE
DELIVERY CHARGES 11.97
TOTAL 60 . 07
UPS TRACKING: 124690290356852735
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