HomeMy WebLinkAbout229119 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CHECK AMOUNT: $1,065.39
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016-3524 CHECK NUMBER: 229119
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 244579 1, 065 . 39 OTHER EXPENSES
k
1415 FAIRVIEW ST.
ANDERSON, IN 46016-3524
~`y PH ON E(765)649-5577 4 5 7
QUALITY SINCE 1958 FAX:(765)641-1555
PLEASE PAYFRONITHIS INVOICE-NET.10 DAYS
INVOICE
CUT PRIME RED PLASMA DAT TOSHIP _4
STEEL BEND WELD PRIME GREY ;CUTTING We
n/ t°'v` .
D �y ("J , P
T C r�r w--?.'� . v� C�� o
CUSTOMER ORDER NO. ORDERED BY SOLD BY SHIP VI'A ORDER DATE INVOICE DATE
C " CASH CHRG fl)( CN
OTY. B.O. DESCRIPTION- UNIT PRICE AMOUNT
t
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHQUT PRIOR APPROVAL.
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL
MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATIONR LIABILITY FOR.THE ADVICE GIVEN OR THE'RESULTS YWf� U
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER' ISK.
THANK YOU FOR ORDER. ee a e TO SERVING YOU
RECEIVEDTAB \INGP�01)CO (TION.
DATE
ORIGINAL INVOICE
i
VOUCHER # 137363 WARRANT # ALLOWED
351019 IN SUM OF $
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT ! Audit Trail Code
244579 01-7202-06 $1,065.39
i
i
i
Voucher Total $1,065.39
Cost distribution ledger classification if
r
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351019
MOFAB INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016-3524 Due Date 2/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/6/2014 244579 $1,065.39
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 6-11-10-1.6
Date Officer