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Home My WebLink About328561 08/09/18 �/�e,x�,A, CITY OF CARMEL, INDIANA VENDOR: 00353316 ® ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE , CHECK AMOUNT: $.........67.51 r. ?� CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK NUMBER: 328561 9�;��oN�` CINCINNATI OH 45246-1298 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 490842 67.51 REPAIR PARTS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00353316 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MOORE INDUSTRIAL HARDWARE IN SUM of$ CITY OF CARMEL 77 CIRCLE FREEWAY DRIVE An invoice or bill to be properly itemized 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 $67.51 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 490842 42-370.00 $67.51 1 hereby certify that the attached invoice(s),or 8/3/18 490842 $67.51 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,August 06, 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 OORE INDUSTRIAL HARDWARE ....:...'. FORMERLY PAUL MOORE COMPANY n CIRCLE FREEWAY CIRNE • CINCINNATI;O.H10 45246-1298 PHONE 1-888-MOORE-!H s FAX 1.888 tEH-FAXD PAGE 1 E=mail:sales@inooreindhardware.com W+ bmwmmcoreindhardwamcom CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE CARMEL, IN 46032 INVOICE I T 0 INVOICE NO. INVOICEDATE CONMOLNO. O CARMEL FIRE DEPARTMENT 2 CIVIC SQUARE 1490842-1 7/30/181 105 F CARMEL, IN 46032 SCOTT OSBOURNE O cm..NO. GATE ENTERED PM ORDER NO. PURC14ASE ORDER NO. TERNS SHIP VIA F.O.S_ 7. 7/30/181482812 L340 QUi4N7j I UPS C CINCINNATI QRDEREDSH PPE© SS-074U64-72 43 .22 43 ..22 7211 S- - 72" STAINLESS CONTINUOUS HINGE DELIVERY CHARGES 24 .29 TOTAL 67 .51 UPS TRACKING: 124690290356321291 h ink . o . . w ot�sl s tf� PJ NA A P.. I. r 6Wf CHRdefecome goods on this lnvace nor lebor:or expense of any.Idnd on same,will be allowad unless claim be repartee WhNn ffteen hays after date 9f i6voice FliaYs ,wed Balm:.We'reserve the'opdon.oi replacing defectl4e,gdods or ins(cing alfowence'for sartite:N!e heretiy.CartSy3hat ttiess goads vaete.pn7duced in coropUaccp with aN appvca4te.reouitetrpents of Sectfohs S,?,and 12 nf.thti Fait La.15;Standards Act,as'arnended and ofregulations and orders of the Wite'd Steles DepaMnent of Labbrissued under.Secdon 14 thereof...