HomeMy WebLinkAbout257487 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 00351019
-
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $********39.68*
f9 ?" CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 257487
yiTON moo` ANDERSON IN 46016-3524 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 259919 39.68 OTHER EXPENSES
VOUCHER # 161139 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
259919 01-6200-06 $39.68
Voucher Total $39.68
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 4/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2016 259919 $39.68
I hereby certify that the attached invoice(s), or bill(s) is(are)true and
-orrect and I have audited same in accordance with IC 5-11-10-1.6
2fz
Date Officer
-.1415 FAIRVIEW ST. ' . v
ANDERSON, PN 46016-3524 z
PHONE(765)649-5577 � 59
QUALITY SINCE 1958 FAX:(765)641-1555
INVOICE
CUT PRIME RED PLASMA o:TE IP
STEEL BEND WELD PRIME GREY CUTTING
SS
O W
=gr a 1313T ST.
D _ P
460
T T
O O
CUSTOMER'ORDER NO. O DERED JY CASH
CHRIS SOLD BY/� SEC�V� OR ER D TE IN DATEq
QTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
� 1 �
TERMS: 15%RESTOCKING CHARGE ON RETURNEDMATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1 Y.%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.WE LOOK FORWARD TO SERVING YOU AGAIN
RECEIVED THE ABOVE IN CZol
CO DITION )
G DATE i
ORIGINAL INVOICE -