HomeMy WebLinkAbout324541 04/25/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00353316
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT:
CARMEL, INDIANA 46032 77 CIRCLE.FREEWAY DRIVE CHECK NUMBER: 324541
vy�TON CINCINNATI OH 45246-1298 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 486658 155.61 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 suns 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
$155.61
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
486658 42-370.00 $155.61 1 hereby certify that the attached invoice(s),or 4/17/18 486658 Grab rail $155.61
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,April 20,2018
D40®r
David Haboush
Fire Chief
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
MOORE INDUSTRIAL HARDWARE
FORMERLY PAUL MOD E COMPANY ..
77 CIRCLE FREEWAY ?RIVE • CINCINNATI,OHIO 45246-1298
PHONE 1-888WOORE-1H • FAX 1-888 M1F1-FA?CD PAGE 1
E=mail:sales@inooreindhardware.com Web: gw.mooreindhardwarexom
CARMEL FIRE DEPARTMENT
I 2 CIVIC SQUARE INVOICE
CARMEL IN 46032
-T
0
INVOICE NO. INVO10EDATE CONMOLNO.'
0 CARMEL FIRE DEPARTMENT
�- 2 CIVIC SQUARE 14866581 4/04/181 105 F
T .
CARMEL, IN 46032
o SCOTT OSBOURNE
•Ct)S't No. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO, TERM SHiPYMA R0.8_
7. 4/03/181478860 L341 'OUANTI UPS C CINCINNATI
6ADERW � S14Plaa
-0122535 .01 140 -04
12" MOULDED GRAB RAIL
9-01725 BLACK FINISH
DELIVERY CHARGES 15 .57
TOTAL 155 . 61
UPS TRACKING: 1Z4690290356139248
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Al HQUSES'IN
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CIN_rN A r D7777
KATH. er, *' for hi ' r:defer a goodsonthis lhvol a nor Fabor.or expanse btatry kind an sa.'me;Wfq lie atlo id uiiles5 claim be rapor�tl�mfnin fifteen ciaysat er dale o invoice,
ihrid.we Miall]aha rbWd ciairn.We remve the option of replacing.defectw godos or'inaking a[toWance'for smite.V'Je hereby.ceraty 3ha1..th6aa goods we''re orb-clL6 f In
compllar Veth aN appticabki req ulrements of S kNw s 6,7,and 12 of the Fair Labor Standeirds Act,as atnerided and of-regulations and orders of the United Stat iS Departtttent of
Ubdr:ssued undar.Section 14 thereof....