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HomeMy WebLinkAbout251191 11/04/15 1415 FAIRVIEW,ST. ANDERSON, IN=46016-3524 PHONE(765)649=5577 QUALITY SINCE 1958 FAX:(765)641-1555 wx INVOICE CUT_ PRIME RED PLASMAJ�AT%TOSTEEL BEND WELD PRIME GREY CUTTING , o C / T1 IJ�©. T CUSTOMER ORDER NO. ORDERED BY ` SHIP IA ORDER DATE INVOICE DATESSCASH CHRGzi tt� (OTV." B.O. DESCRIPTION ` UNIT PRICE AMOUNT i � cq O 3 o e r: i - , �a w 4 W 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.- 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 ADVIC N OR THE RESULTS OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK [ THANK YOU FOR1 SERVING YOU AGAIN RECEIVED TH ABOVE IN GOOD�dO DATE ORIGINAL INVOICE e. f, 1415 FAIRVIEW ST. ANDERSON, IN 46016-3524 A[KV PHONE(765)649-5571. 2 QUALITY SINCE 1958 FAX:(765)641-1555 PTS ' ' ' INVOICE TEEL CUT WELD PRIME RED PLASMA DATE OSHIP .: g BEND PRIME GREY CUTTING }( 47� j(�'S 7t 36, O37 -- H D -3�Yb 1A I31s SSI P 0 Ar 4(o e)i4 — 0 CU ?MER ORDER NO. O.J ERED SOLD BY SHIPVIA ORDER DATE . - INVOtICEtDATE f�� CASH CHRG c! tpl`'lt OTY. B.O. DESCRIPTION UNIT PRICE AMOUNT fitn � Vv1� 1 ) 3^ I f 4 TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. i,/.%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 OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK 1( THANK YOU 1 ORDER.WE LOOK RECEIVED THE ABOVE IWG3OOISCOi DITION 111 --' A . .� ve? DATE ORIGINAL INVOICE 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 10/27/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/27/201! 257034 $1,052.80 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 v/j�%T G�APv Date Officer VOUCHER # 156534 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 257034 01-7202-06 $1,052.80 Voucher Total X2.80 Cost distribution ledger classification if claim paid under vehicle highway fund