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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 -