HomeMy WebLinkAbout235161 07/22/14 ��u' *° CITY OF CARMEL, INDIANA VENDOR: 00351019
`� �` CHECK AMOUNT: $********84.46*
�1 ONE CIVIC SQUARE MOFAB INC.
49� f=� CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 235161
,yiTON�. ANDERSON IN 46016-3524 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 248183 84.46 OTHER EXPENSES
1415 FAIRVI EW ST.
ANDERSON, IN 46016-3524
8
PHONE(765)649-5577
. QUALITY SINCE 1958 FAX:(765)641-1555
• INVOICE
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CUSTOMER ORDER NO. ORDERED BY / SOLD BY ISHIPVIA ORDER DATE INVOICE DATE
-�!5 CASH CHRG
CITY.1 l B.O. DESCRIPTION. UNIT PRICE AMOUNT
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1'F,%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. OTAL
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 1 'L-f�'� -'L }
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
THANK YOU FOR THIS ORDER. OOFORWARD
RECEIVED THE ABOVE IN GOOD CONDITION
X DATE I
ORIGINAL INVOICE
1415 FAIRVIEW ST.
ANDERSON,IN 46016-3524
W
PHONE(765)649-5577 24
® FAX:(765)641-1555
QUALITY SINCE 1968
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CUSTOMER ORDER NO, ORDERED BY SOLDBY SHIPVIA ORDER DATE INVOICE DATE
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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 16%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
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
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RECEIVED THE ABOVE IN GOOD CONDITION
DATE
RLE COPY
1415 FAIRVIEW ST.
_. ANDERSON IN 46016-3524
PHONE(765)649-5577 ,
FAX:(765)64
QUALITY SINCE 195E 1=1555
w INVOICE
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OTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
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TERMS: 15%RESTOCKIIJG CHARGE ON RETURNED MATERIALS. _
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL TAX -
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL
MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY TECHNIGAIADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL t "
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLiiC�ARN OR" L�ILITY FOR THE ADVICE GIVEN OR THE RESULTS
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT R'S RIS
THANK YOU FOR O•DLOOK
RECEDE•T, BIN GOOD CONDITION
X \ DATE I
ORIGINAL INVOICE
VOUCHER # 145132 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
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_...2 - 02-06 *1-,4-2-7-21-_
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8yy6
Voucher Total 21 �I
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/17/2014 247698 $1,427.21
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