HomeMy WebLinkAbout236948 09/10/14 �� CITY OF CARMEL, INDIANA VENDOR: 00351019
® it ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******209.15*
,�; CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 236948
y�TON�. ANDERSON IN 46016-3524 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 248927 121.95 OTHER EXPENSES
651 5023990 249059 87.20 OTHER EXPENSES
1415 FAIRVIEW ST
ANDERSON, IN 46016 3524 Y
PHONE(765)649-5577
QUALITY SINCE 1958 FAX:(765)641-1555
INVOICE
CUT PRIME RED PLASMA - DAT!/-O HI 1 ��
STEEL BEND WELD PRIME GREY CUTTING g'�C%k
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CU MER ORDER NO. O ED BY SOn6 ' SHIyDIA INVOICE DATE
)1 j 's� � � CASH Y-ICHRG �YE
CITY. `i B.O. DESCRIPTION / UN PRICE AMOUNT
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9
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1 h%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. I TOTAL a
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
THANK YOU e ORDER.WE LOOKFORWARD TO SERVING YOU
RECEIVED THE ABOVE IN G09D,,CONDITI0
DATE
PACKING SLIP
VOUCHER # 145438 WARRANT# y ALLOWED
i
351019 IN SUM OF $
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
4
PO# INV# ACCT# AMOUNT ",' Audit Trail Code
249059 01-7202-06 $87.20
f
1
1
Voucher Total $87.20
Cost distribution ledger classification if
claim paid under vehicle highway fund r
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 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 249059 $87.20
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
L
_[ ` {, •' 1415 FAIRVIEW ST j
ANDERSON, IN 46016-3524
`J~ = PHONE(765)649-5577 �4
. FAX:(765)641-1555
QUALITY SINCE 1958
.INVOICE
INS \/ CUT PRIME RED PLASMA D fE%O¢H-- ') 12�
TEEL j� BEND WEL/D PRIME GREY CUTTING A JI
O H
LLrr ��, f
o � .( �1'V1�-�r `�T I o
CUSTOMER ORDER NO. ORDEERREQB�Y SOLD�BY '
CASH CHRG �
S PVI/ �F�rrq�EINYOIC DATE
'`/
CITY. B.O. DESCRIPTION UNIT PRICE AMOUNT
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f
ec
,i
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. 11 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.
THANK YOU FOR THIS ORDER.WE Oe TO SERVING YOU,AGAIN
RECEIVED AB VE IN GOOD CONDI-LON h�
- --- --- _ J/
40 39All, DATE bn
- ORIGINAL INVOICE
VOUCHER# 141677 WARRANT# ALLOWED
351019 IN SUM OF $
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
248927 07-1052-12 $121.95
i,
Voucher Total $121.95
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 9/2/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/2/2014 248927 $121.95
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
Z'
Date fficer