190876 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 00353316 Page 1 of 1
i,• ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $257.25
io CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE
o o CINCINNATI OH 45246 -1298 CHECK NUMBER: 190876
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 378285 257.25 REPAIR PARTS
MOO RE INDUSTRIAL FEAR ®WARE
FORMERLY PAUL MOORE COMPANY
77 CIRCLE FREEWAY DRIVE o CINCINNATI, OHIO 45246 -1298
PHONE 1- 888- MOORE -IH FAX 1- 888- MIH -FAXD
E- maiI:sales @mooreind hardware. coIn Web: www. moore ind hardware, com PAGE 1
x
S
H CARMEL FIRE DEPARTMENT
1 .j 2 CIVIC SQUARE
P CARMEL, IN 46032
T7
O g
INVOICE NO. INVOICE DATE CONTROL NO.
S
O CARMEL FIRE DEPARTMENT R n
L 2 CIVIC SQUARE
D CARMEL, IN 46032
T BOB VANVOORST
O
CUST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA F.O.B.
27091 9/28/1Q 1 E4 IN PT :�O I R.C; r. r. T Nr. T NNaT T
QUANTITY QUANTITY
ORDERED Q UANTITY SHIPPED
DESCRIPTION BACK PRICE EACH AMOUNT
ORDERED
4 4000 -CR- 383036 -CH 4 9.05 36.24
END STANCHION WITH TRIANGLE
INSERT
1 4000 -CR- 383046- CH--LH 1 16.20 16.20
END STANCHION WITH 30 DEGREE
OFFSET
I 4000 -CR- 383045 -CH -RH 1 16.20 16.20
END STANCHION WITH 30 DEGREE
OFFSET
1 4000 283029 -CH 1 12.78 12,78
T STANCHION
7 4000- 283040 7 .75 5.25
GASKET FOR END CENTER
STANCHIONS
1 4000 -AL -6 -RAIL 1 71.26 71.26
6' SLIP RESISTANT TUBING
1 4000 -AL -4 -RAIL 1 38.10 38.10
4' SLIP RESISTANT TUBING
ROUGH CUT ENDS
1 4000 -AL -3 -RAIL 1 30,00 34,00
3' SLIP RESISTANT TUBING
ROUGH CUT ENDS
r "You
"THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN
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.
O ®RE INDUSTRIAL HARDWARE
FORMERLY PAUL MOORE COMPANY
77 CIRCLE FREEWAY DRIVE o CINCINNATI, OHIO 45245 -1298
PHONE 1- 888 MOORE -IH FAX 1- 888- MIH -FAXD
E- mail:sales @mooreindhardware.com Web:www. moo rei Ind hardware. com PACE 2
f
S
H CARMEL FIRE-DEPARTMENT
1 2 CIVIC SQUARE
P CARMEL. I N 46032
T INV
O
INVOICE NO. INVOICE DATE CONTROL NO.
S
o CARMEL FIRE DEPARTMENT I 3782a. o C) n 1 Q5 Fj
L 2 CIVIC SQUARE
D CARMEL, IN 46033
T BOB VANVQORST
CUST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA F.O.B.
378741 1 r46 NET ,n 1P 17
QUANT QUANTITY
DESCRIPTION BACK SHIPPED HIPP ED D PRICE EACH AMOUNT
ORDER ORDERED SHIPP
1 3200 -CH 1 11.38 11.38
GRAB HANDLE
DELIVERY CHARGES 19.88
TOTAL 257.25
UPS TRACKING: 1Z46VO2VO343029499
r-1 You
I
"THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN
i CINCINNATI AND ATLANTA
b�lal m
A N for shortage oF' dbfective 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. WARRAN NO.
ALLOWED 20
Moore Industries
IN SUM OF
77 Circle Freeway Drive
Cincinnati, OH 45246
$25
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# 1 Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Members
1120 378285 42- 370.00 $257.25 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
OCT I 1 2ntn
1 rte— 110
Fire Chief
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))
378285 $257.25
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