185879 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00353316 Page 1 of 1
0 ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK AMOUNT: $333.94
CINCINNATI OH 45246 -1296
CHECK NUMBER: 185879
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 372784 333.94 REPAIR PARTS
M® ®RE INDUSTRIAL HARDWARE
FORMERLY PAUL MOORE COMPANY
77 CIRCLE FREEWAY DRIVE o CINCINNATI, OHIO 45246 -1298
PHONE 1- 888 MOORE -IH a FAX 1- 888- MIH -FAXD
E- mail:sales @mooreindhardware.com 0 Webww.mooreindhardware.com PAGE 1
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'S CARMEL FIRE DEPARTMENT
H 2 CIVIC SQUARE
,I
P CARMEL, IN 46032 I VI
T 1`�
O
INVOICE NO. INVOICE DATE CONTROL N0. i
S CARMEL FIRE DEPARTMENT P727134 5/14/10 105 F
L 2 CIVIC SQUARE
D CARMEL: IN 46032
T BOB VANVOORST
O
I UST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA F.O.B.
7091 4/14/10 372859 43E46 ET 30 PS C INCINNATI
QUANTITY QUANTITY QUANTITY BACK QUANTITY PRICE EACH AMOUNT
ORDERED ORDERED SHIPPED
12 2395— AA -8 —ZN 12 26.71 320.52
DOOR CHECK
DELIVERY CHARGES 13.42
TOTAL 333.94
PS TRACKING: 124690290344454072
thank You
'THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN
KATHY #1 CINCINNATI AND ATLANTA
No claim for shortage or defective goods on this invoice nor labor or expense of any kind on same, will be allowed unless claim be reported within fifteen days after date of invoice,
and we shall have approved claim. We reserve the option of replacing defective goods or making allowance for same. We hereby certify that these goods were produced in
compliance with all applicable requirements of Sections 6, 7, and 12 of the Fair Labor Standards Act, as amended and of regulations and orders of the United States Department of
Labor issued under Section 14 thereof.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore 6'idustries
IN SUM OF
"77 Circle Freeway Drive
Cincinnati, OH 45246
$333.94
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1120 372784 42- 370.00 $333.94 1 hereby certify that the attached invoice(s), or
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
MAY 2 4 2010
_7 U
Fire Chief A
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
372784 $333.94
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
Clerk- Treasurer