HomeMy WebLinkAbout230057 03/12/14 (9, )
CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $ ....'495.90'CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 230057
ANDERSON IN 46016-3524 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 244933 350.83 OTHER EXPENSES
651 5023990 245086 145.07 OTHER EXPENSES
_•.� ""� 1415 FAIRVIEW ST.
ANDERSONJN 46016=3524
24
PHONE(765)649-5577
QUALITY`SINCE 1958 °I FAX:(765)641-1555
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49
INVOICE
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CUSTOMER ORDER NO. Op ERED BY CASH CHRG LD)BY SH VIA ORDER DATE INVOICE DATE
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OTY. B.O. DESCRIPTION UNIT PRICE i. AMOUNT
62
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT 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 OBLIGATIONO LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS (Y�
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S SK
THANK YOU FOR THIS ORDER WE LOOK,FORWARD TO SERVING YOU AGAIN
RECEIVED T E ABOVE IN OOD CONDITION
DATE /7 / /4
- RVOICE
1415 FAIRVIEW ST.
ANDERSON;IN. 46016-3524
PHONE(765)649-5577 2A5
QuauTY slNce 1958
FAX:(765)641 1555
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INVOICE
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CUSTOMER ORDER NO. ORDERED BY SOLD BY �j jSHlPVIA ORD TE INVOICE ATE�p
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT 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 OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS /hl
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
THANK YOU FOR THIS ORDER.WE COOK YOU
RECEIVED THEA VE 100 C DITIO r
DATE
ORIGINAL INVOICE
VOUCHER # 137522 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
244933 01-7202-06 $350.83
aYSo�db ot --1goo-o� ; y5.o`7
y
Voucher Total $ a83
Cost distribution ledger classification if
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 3/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2014 244933 $350.83
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
Date Officer