HomeMy WebLinkAbout207547 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 00353316 Page 1 of 1
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE CHECK AMOUNT: $200.15
CINCINNATI OH 45246 -1298 CHECK NUMBER: 207547
CHECK DATE: 3/26/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 400812 200.15 REPAIR PARTS
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
1 2 CIVIC SQUARE
P CARMEL, IN 46032
T 'N V
O
INVOICE NO. INVOICE DATE CONTROL NO.
o CARMEL FIRE DEPARTMENT 4
L 2 CIVIC SQUARE
D CARMEL, IN 46032
T BOB VANVOORST
O
CUST. NO. DATE ENTERED PM ORDER NO. PURCHASE ORDER NO. TERMS JSHIP VIA F.O.B.
c ts
QUANTITY QUANTITY QUANTITY
ORDERED DESCRIPTION BACK SHIPPED PRICE EACH AMOUNT
ORDERED
6 H 2395- AA -B -ZN 6 31.24 187.44
DOOR CHECK
D LIVERY CHARGES 12.71
TOTAL 200.15
U S TRACKING: IZ4690290345676741
Thank You
"THE HOUSE OF INDUSTRIAL PRODUCTS" WAREHOUSES IN
CINCINNATI AND ATLANTA
TV*Xclaim for short#gt 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 resetve 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.
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))
400812 E43 $200.15
1 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
VOUCHER NO. WARRANT N
ALLOWED 20
Moore Industries
IN SUM OF
77 Circle Freeway Drive
Cincinnati, OH 45246
$200.15
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
1120 I 400812 I 42- 370.00 I $200.15 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
MAR 2 3 2012
8
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund