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HomeMy WebLinkAbout202233 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00353316 Page 1 of 1 ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE i CHECK AMOUNT: $172.48 CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CINCINNATI OH 45246 -1298 CHECK NUMBER: 202233 CHECK DATE: 9/27/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4237000 393098 96.55 REPAIR PARTS 1120 4237000 393247 75.93 REPAIR PARTS iMOORE INDUSTRIAL HAR DWARE FORMERLY PAUL MOORE COMPANY 77 CIRCLE FREEWAY DRIVE CINCINNATI, OHIO 45246 -1298 PHONE 1- 888- MOORE -IH FAX 1- 888- MIH -FAXD E- maii:sales @mooreindhardware.com Web:www.mooreindhardware.com (PAGE 1 S H CARREL FIRE DEPARTMENT 1 E CIVIC SQUARE P T CARREL. IN 46032 INVOICE O INVOICE NO. INVOICE DATE CONTROL NO. S O CARREL FIRE DEPARTMENT 1 i 05 L 2 CIVIC SQUARE D T CARREL. IN 4603E O JASON FORCE COST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA F.O.B. OUANT O DESCRIPTION BACK QUANTITY ORRDERED DERED SHIPPED PRICE EACH AMOUNT ORDERED 2 1 —D -5S 2 33.79 67.58 CENTER CONTRAIL SLIVER CHARGES 8.35 OTAL 75.93 PS TRACKING: 124690290344996291 0 SOU THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN AND ATLANTA aNNAJo claim for shor#gla 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. MOORE INDUSTRIAL HARDWARE FORMERLY PAUL MOORE COMPANY 77 CIRCLE FREEWAY DRIVE CINCINNATI, OHIO 45246 -1298 PHONE 1- 888- MOORE -IH FAX 1- 888- MIH -FAXD E- mail:sales @mooreindhardware.com Web: www. mooreind hardware.com PAGE 1 S H CARMEL FIRE DEPARTMENT I ATTN: JASON FORCE P T 2 CIVIC SQUARE INVOICE 0 CARMEL.. IL 46032 t NVOICE NO. INVOICE DATE CONTROL NO. 0 CARMEL FIRE DEPARTMENT S; 911;3/14 1 105 F D 2 CIVIC SQUARE T CARMEL. IN 46032 0 JASON FORCE COST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS SHIP VIA F.O.B. QUANTITY QUA OUANTITY ORDERED DESCRIPTION BACK SHIPPED PRICE EACH AMOUNT ORDE ED 2 973- 82X -2N 2 43.53 87.06 2 POINT LOCK D ELIVER" CHARGES 9.49 OTAL 96.55 PS TRACKING: 124690290344978882 rl"hank You 'THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN CINCINNATI AND ATLANTA :HR DgUlalr A shoroo 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. Moore Industi4" ALLOWED 20 IN SUM OF 77 Circle Freeway Drive Cincinnati, OH 45246 $172.48 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 1120 393247 42- 370.00 $75.93 1 hereby certify that the attached invoice(s), or 1120 393098 42- 370.00 $96.55 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 SE P 2 6 20H 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)) 393247 E46 $75.93 393098 E46 $96.55 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