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