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HomeMy WebLinkAbout234354 07/01/14 4\� CITY OF CARMEL, INDIANA VENDOR: 00351019 ® `1 ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*****1,428.65* s. �� CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 234354 oy,�TONi6� ANDERSON IN 46016-3524 CHECK DATE: 07/01/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 247372 85.90 OTHER EXPENSES 651 5023990 247698 1,342.75 OTHER EXPENSES 1415 FAIRVIEW ST. ANDERSON, IN 46016-3524 PHONE(765)649-5577 12 7 FAX:(765)641-1555 QUALITY SINCE 1958 PLEASE I'AY.Fl�OM'FHISINN'OICE-;N:ET.10 DAYS INVOICE 1 CUT PRIME RED'�.` PLASMA DATE TO SHIP s STE —T— EL BEND WELD PRIME GREY ° (� CUTTINGiJl o �4 0 U'J PSI s� P fid— Z-(o o C iK t � Q -4 o7 t. o CUSTOMER ORDER N ORDERED BY SOL BYE S PVA, ` ORDER DATE All VOOICE DATE,/y t ` ` CASH CHRG �J'a�4� �'��V ' CITY. B o., DESCRIPTION UNIT PRICE AMOUNT �I7 I i I TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 1h%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. Fl TOTAL MOFAS,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 OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK THAN KYOU FOR THIS ORDER,.,WE LOOK FGRWARO TO,SEJRVING YOU AGAIN RECEIVED THE AB VE IN 000-GOND ON x �C ...1 .�� DATE I ORIGINAL INVOICE 1415 FAIRVIEW ST. /23.7398 C rker ....-,„ llit .. • r Mb AN;E € 3524 N, IN 016.®o PH5)64577 '? ", - INVOICE �}°` I" CUT PRIME RED PLASMA DATE TO SHIP �� STEEL— BEND WELD — PRIME GREY CUTTING a`CliP tr� 0-tpe- ?,4 -4 o�lt, o a, QL S D 5450 \Al t3\ c:3 -d• `. • P Nt L.:St• 5\-0.X log T ears.\- I _1-[J 4[0074 0 CUSTOMER �qp� 0.. ORDERE\o.RV-, SOW V SHIP VIA ORDER DATE 1�{ INVOICE DATE I ll � �EN CASH CHRG 1L:�l.l G9�- -00- 1 T OTY. - B.O. DESCRIPTION Ji"� - UNIT PRICE - t.AMOUNT • i s� - - IICX Phi- .19- � AILLr , bar � a.} v $ x- 1 o' ' - - 36`I x` PA n, 1 .. ,4 13,,�•I ixm � x A I-'aLo 1 A a51 1 VI • a0 V ` 41 , f1'-1 " :/Aturr„ C. n 1 ,`6quit > -.I. 3�) IDo t - - • T. - .a,c. 1 1,215, /-.5 �, •A Dh /OM ■ &i 3 /; ',: 4 3u.C 0.r o s1 .e:.1 . X .- 1 I t t ibt SG 4?, 5 of 10 . 1-3t-12,7s n i.;;;i17 P.: , , ,3 • TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. ( TAX _ — NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. jt yyyyyy - 1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL y...v _ �J ;(+ T MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY TECHNI-. .ADVICEFyNE FURNISH WITH RESPECT TO THE USE OF MATERWL u ,=1 IS GIVEN WITHOUT CHARGE.AND WE SHALL HAVE NO OK - •N OI�LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS f"I :-.51-11 . • 3 OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED A •k t -'S RI' - I $- , ,' ,.-a o,'_ T' ; 7� TMANK.YUU FOR THIS ORDER WE LOOg FORWARD TO SE-RVI TG,YtOU AGAIlr'r' ' 'fl.'7rr.,;,n.■ ,,, RECEI THAABO IN GOOD CONDITION• X \\ ) DATE l PACKING SLIP VOUCHER # 138293 WARRANT # ALLOWED 351019 IN SUM OF $ MOFAB INC. ' r 1415 FAIRVIEW STREET ANDERSON, IN 46016-3524 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 247698 01-7202-06 $1,342.75 ,9L4-7379 ©I --7a(3,9-O(o 8S,`�tC) i Voucher Total 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 6/25/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/25/2014 247698 $1,342.75 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