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HomeMy WebLinkAbout328081 07/25/18 +ur_GilA�l a`.! 44� CITY OF CARMEL, INDIANA VENDOR: 00353316 s® il• ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $*******504.95* x. 1��, CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 328081 9�„iTON�. CINCINNATI OH 45246-1298 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 490508 504.95 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00353316 MOORE INDUSTRIAL HARDWARE IN SUM OF$ 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 $504.95 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 490508 42-370.00 $504.95 1 hereby certify that the attached invoice(s),or 7/23/18 490508 $504.95 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,July 23,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer MOORE INDUSTRIAL HARDWARE FORMERLY PAUL MOORE COMPANY 77 CIRCLE FREEWAY DRIVE - CINCINNATI,OH10 45246-1298 PHONE 1-888-MOORE-IM - FAX 1-888-Mik-FAXD PAGE 1 E=mall:sales@rnooreindhardware.com - WeEJ:wwlrl.mooreindhardware.eorn H CARMEL STREET DEPT j 3400 WEST 131 ST CARMEL IN 46032 INVOICE IC 0 INVOICE NO, INVOICE DATE CONTROL NO. O CARMEL FIRE DEPARTMENT L 2 CIVIC SQUARE 1490508-1 7/20/181 105 F CARMEL, IN 46032 0 SCOTT OSBOURNE CUST.No. DATE ENTERED PM ORDER N0. PURCHASE ORDER NO. TERMS SHIP VIA ROB. 7. 7/10/18 482160 E-MAIL 07/10/2Tj UPS C CINCINNATI ORDERED, O R SM PPE© COMPARTMENT LATCH 2 1-106715 2 10 .75 21.50 STRIKER DELIVERY CHARGES 19 .21 TOTAL 504 .95 UPS TRACKING: 1Z4690290355152574 wA. HETUSES tN CNA TtRty A KATH c ds[m for shq s- r:defectnre goods on this i'nuokce hor tabor.or experme bt any kind on seine;vlfll:tie allovfad unless claim be report�v"Rhin ikfteen clays after date pl.irivoice, nci.we shafh.i aye Toveil claim.lNe resenie She option of replacii+g defectlde.'gdods'or making allowance safti28.:We heretiy.ceriily 3hat.:these goods,were pioduced In coiBgGarce aaith ail eppttcah!e requtrsnients of Sectlons 8,7,and 12 of.the Faft Labor Standards Act,as amended and of.regulkbom and orders of the United Stat: Department of tabor:ssued under Section 14 thereof.,