214749 11/20/2012 �. CITY OF CARMEL, INDIANA VENDOR: 00353316 Page 1 of 1
ONE CIVIC SQUARE MOORE INDUSTRIAL HARDWARE CHECK AMOUNT: $17.76
CARMEL, INDIANA 46032 77 CIRCLE FREEWAY DRIVE
CINCINNATI OH 45246-1298 CHECK NUMBER: 214749
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 393379 -87 . 06 REPAIR PARTS
1120 4237000 405025 46 . 86 REPAIR PARTS
1120 4237000 408986 57 . 96 REPAIR PARTS
11 OGRE INDUSTRIAL HARDWARE
FORMERLY PAUL MOOPE COMPAKY
77 CIRCLE FREEWAY DRIVE - CINCINNATI, OHIO 45246-1298 PAGE 1
PHONE 1-888-MOORE-IH FAX 1.888-MIH-FAXD
E-mall:sales CcDmooreindhardware.com Web--wvrw.rnooreindharciware.com
CAMEL FIRE DEPARTMENT
H 2 CIVIC SQUARE CREDIT MEMO
I CARMEL, IN 46032 xXXXXXXxxxxXXXXX
Xxx
T
0
s CARMEL FIRE DEPARTMENT INVOICE NO, INVOICE DATE CONTROL NO.
0 2 CIVIC SQUARE 1393379 9 16 11 105 F
�
CARMEL, IN 46032
JASON FORCE
T
0
WST.NO.I pOTE ENTE D pas ORDER N0. PURGHASe QHDER NM TERMS SHIP VIA F.O.B.
7091 9/1611 392308 RGA-E46 /RETURN I NET 30
QUAN QUANTITY OVAf�'i'ITY
ORDERED DESCRIPTION BACK SHIPPED PF21r.fW EACH AMOUNT
497 —82X—ZN — 43 .53 87 . 06—
2 POINT LOCK
TOTAL 87 . 06-
.
TOM #� "rHEHOUSE=CF INDUSTRIAL PRODUG IN
S` CINCINNATI RVO�AT
No claim for shortage dr defective goods on this Invoice nyr tabor or expense of any kind on same,will be sllow d unless CI91m be rainrtBd within fifteen days alter dole of;iviias,
and we shall have approved claim.We raearva Via Option of replacing detective goods or making allvvance far sarno.wo horaby certify that these gouda were oxdurad In
compliance with ell appll;able requlrements of Sections g,7,and 12 of the Felr Labor Standards Act,as nmendoH and of rogufafions and orders of the United Stat_s Department of
Labor=asued under Section tc thereer.
99-d £00/800'd 926-1 £6Z£ VV9 988 l 140H ONI 3800A-woad mdII:ZI Z10Z-gI-II
OORE INDUSTRIAL HARDWARE
FORMERLY PAUL MOORE COMPANY
77 CIRCLE FREEWAY'DRIVE • CINCINNATI, OHIO 45246-1298 . PAGE i
PHONE 1-888-M00RE-?H FAX 1-888-MIH-FAXD
E-mail;sales@;-!oorialndhatdwP-re.carn Web:www.moorelndhardware_COm
CARMEL FIRE DEPARTMENT
S 2 CIVIC SQUARE
� CARMEL, IN 46032
INVOICE
a
S CARMIJL FIRE DEPARTMENT lNVOIC>:xD. !NVOICt=DAB Con,Tr�DLNO-
0 2 CIVIC SQUARE
1405025 6 13 12 105 F
D CARMEL, IN 46032
BOB VANVOORST
T
0
t;Q$T NO. VATV ENTER o PM ORDER NO. PURCHASE ORDER No. rgRM9 sratP VIA F9'6.
7091 6/1312 402697 E41 BOB V. NET 30 CJFS C CINCINNATI
QUANTITY QUANTITY .QUANTIT`
ORDERED D96CRIPTI0N BACK SHIPPED f?FfICE EACH AMOUNT
1 9-L- -P 1 34 .40 34 .40
D-RING, NO HOLES, TAPPED SHANK
STAINLESS STEEL
1 4041-L 1 3 . 69 3 .69
ADHESIVE GASKET FOR LARGE SIZE
NON-LOCKING D-RING
DELIVIIRY CHARGES 8 . 77
TOTAL 46. 86
UPS TRACKING: IZ4690290344097075
'THi=HOUSE()P INQV$,TAIAL PRODUCTS' WAREHOUSES IN
ROBIN #1 CINCINNATI AND-ATL4NTA
No claim for shortage or defective goods on this invoice nor lobor or expense of any kind on sAme,will Le allowed unloso c ai n be reporter!w/ithln litteen days after dale al lnvo!,e.
and we shall have approved claim..We metve the option of renlocirg defective goods or making ailowanca for samo.Wo hereby.certify that these goods were p mdu=d In
Compilance with all oppll=ble requirembnto of Seottods 6,7,and 12 of'he l=air Labor Standards Act,a9 amended and of regulations and orders of tho Unildd SlatP9 Departrnant o`.
Labor!vlid under Sm tiOn 14 thereof.
98b-d £00/ZOO d 918-1 SHE VV9 888 l MOH ONI 3d00W-m0aj Wdll:Zl ZIOZ-g[-II
OORE INDUSTRIAL HARDWARE
FORMERIYPAUL ns[+URE COPARANr
77 CIRCLE FREEWAY DRIVE - CINCINNATI, OHIO 45246-1298 PAGE 1
PHONE 1-888-MOORE-IH =AX 1-888-MlH-FAXD
E-mail:sales @moorelndlzardware_com Web-vm m.mooreindhardwaro.com
CARMEL FIRE DEPARTMENT
N 2 CIVIC SQUARE
I CARMEL, IN 46032
J�
I?
T INVOICE
a
S CARMEL FIRE DEPARTMENT mrVoirr No. INVOICE SATE CONTR)LNa
0 2 CIVIC SQUARE 1408986 9124/121 105
CARMEL, IN 46032
D BOH ITANVOORST
0
GUST.No.I PA-M E:YTER O PILL ORDER NO. PURC1fASE aROER NO. 'ISRNS 9Nrp VIA F.O.R.
7091 9/2412 406195 E42 NET 30 ] UPS C CINCINNATI
OUANTM QUANTITY QUANTITY
ORbERED DESCRIPTION BACK SNIPPED PRICE EACH AMOUNT
2 62-10-101-10-CH 2 24 . 78 4 . 56
LIFT AND TURN LATCH 62-10-21
DELIVERY CHARGES 8 .40
TOTAL 57. 96
UPS TRACKING: IZ4690290351324298
did: ,
�y
'THE HOUSE OF INDUSTRIAL PROruc 5, WAREHOUSES IN
TONI #1 CINCINNATI AND ATLANTA
No cialm for sholgace or derecu o goods on this invoice nor labor or en)onse of any kind on 5=;),will be aiiowed unless tlalm be reported within(ti(t)an days af-, r date Jr irwaice_
and we ahaA t:1Ve approved ctelm,We reserve the 00tl0n of replacing clel0Clle6 Goods or itekjr,g allowance'tcr Sarre. Wo nerebv certify Mat thm good°were p^duced In
compliance wlth all oppp�abla requlremcnts or 5ectlons 8.7,and 1E of tho Fole Labor;.tandards Act,es amended and of rdgulations end orders of the United Stales Deptsnmmi of
Labor hsued under Section 14 thereof,
98k-d 800/l00 d 916-1 8628 tik9 888 I MH ONI HOOK-woad wd11:Z1 ZI0Z-9l-II
VOUCHER NO. WARRANT NO.
ALLOWED 20
Moore Industries
IN SUM OF $
77 Circle Freeway Drive
Cincinnati, OH 45246
$17.76
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 408986 42-370.00 $57.96 1 hereby certify that the attached invoice(s), or
1120 405025 42-370.00 $46.86 bill(s) is (are) true and correct and that the
1120 I 393379 I 42-370.00 I ($87.06) materials or services itemized thereon for
which charge is made were ordered and
received except
NOV 16 Z012
B a
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
�rescnbed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n 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))
408986 $57.96
405025 $46.86
I393379 I I ($87.06)
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