HomeMy WebLinkAbout220265 05/21/2013 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: $96.59
CINCINNATI OH 45246-1298 CHECK NUMBER: 220265
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 415550 96 . 59 REPAIR PARTS
OGRE INDUSTRIAL HARDWARE
17oPv jEPLY PAUL MOQAF COMFf,Nv
77 CIRCLF- FREEWAY DRIVE a CINCINNATI? OHIO 45246-1298 PAGE 1
PHONE 1-883-MOORE-IH FAX 1.88B,,MIH-EAXD
E-mr ail:salesCc?mooreindhafdware.com + Web:www.moorefndhardware.00m
CARMEL FIRE DEPARTMENT 02 ,
2 CIVIC SQUARE
I CARMEL, IN 46032
P INVOICE
T
O
5 CARMEL FIRE DEPARTMENT iNV010ENO, INVOICE PATF. CONTROL NO.
o2 CIVIC SQUARE 40.5550 3/15/131 105 E
o CARMEL, IN 46032
BOB VANVOORST
T
0
CUST No. OPTf F.NTER1=0 FM ORDER Np AUNCI{ASE ORDER NO. TERMS 941P VIA F.O.R.
7091 314/13 412227 E44-STOCK NET 30 UPS C CINCINNATI
UANTi QUANTITY QUANTITY
Q
OUANTITV DESCRIPTION BACK SHIPPED PRICL EACH AMOUNT
5-EZ-SS 3 29 . 00 87. 00
DOOR CHECK
DELIVERY CHARGES 9 . 59
TOTAL 96 . 59
UPS TRACKING: 124690290349205313
I
ROIBIN #1 '-fI-IF HOUSE QF INU �
USTn1AL PRODIJG ' WAftCF10USES IN
CINCINNgTI AND ATLANTA
No cls!m for sr,nr[bce or cefective Goods on this;nvoice nar labor or rsuonO9 of any kind on saran,will bn glowed unle5o claim Lm reportod wi,.mn Iilteer\Uays after dele;r1:m-oluv-
and'we shall havu approved claim.We r ti0rva 11113 option of roolacing deroCUvo Goods or making aiiowsnco rc some.Ole herehv certify that theme y�ood.n were produced In
compiiarre with oli applimble reGulrernente of Sacllons 6,7,and 1?,of tho Fair LRbor ctancjardD Arl,os amendotl and Cf e0gu1aH0nS Onp orders of the UnAdd Statas Deputment of
Labor.stilieu under Section 14th9re0`.
£81-d 100/l0O d Z89-1 £6Z£ VV9 888 1 AOH ONI 36001N-WOJd 000:01 £lOZ-91-50
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))
415550 E44 $96.59
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 NO.
ALLOWED 20
Moore Industries
IN SUM OF $
77 Circle Freeway Drive
Cincinnati, OH 45246
$96.59
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1120 415550 I 42-370.00 I $96.59 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
MAY 2 0 2013
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund