HomeMy WebLinkAbout255910 03/01/16 9%' "�� CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******122.50*
,� � CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 255910
".y�TON�` ANDERSON IN 46016-3524 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 259221 122.50 OTHER EXPENSES
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VOUCHER # 157205 WARRANT # f ALLOWED
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IN SUM OF $
351019
MOFAB INC. {
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
259221 01-7202-06 $122.50
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Voucher Total $122.50
Cost distribution ledger classification if
claim paid under vehicle highway fund
1415 FAIRVIEW ST.
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ANDERSON, IN 46016-3524
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PHONE(765)649-5577
QUALITY SINCE 1958 FAX:(765)641-1555
INVOICE
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0 3450 W 131ST ST. P
T. CARMEL® IN 46074 T
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CU TOMER ORDER NO. BY SOLD BY SHIP VIA ORDER DATE INVOICE DATE
1,\RDERED
CASH CHRGO . B.O. DESCRIPTION UNIT PRICE AMOUNT
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1'A%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
THANK YOU FOR THIS ORDER. •O •D TO SERVING YOU AGAIN
RECEIVED THE ABOVEIN"G�D C-ONDITION �r P /7
X��/(/,jl�r� f. i,✓,r c� _G- DATE
PACKING SLIP