HomeMy WebLinkAbout259638 06/14/16 a°`-4ggy
:'c;" �F� CITY OF CARMEL, INDIANA VENDOR: 00351019
j d '� ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*****3,600.00*
,� CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 259638
M,�TON.�. ANDERSON IN 46016-3524 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 261121 3,600.00 OTHER EXPENSES
VOUCHER # 161689 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
261121 01-6360-04 $3,600.00
Voucher Total $3,600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
n 1415 FAIRVIEW ST.
r. ANDERSON, IN 46016-3524
_PHONE(765)649-5577
Cm
G
QUALITY SINCE FAX:(765)641-1555
INVOICE
CUT PRIME RED PLASMA DATE TO SHIP
STEEL BEND WELD PRIME GREY CUTTING
3�
O � $�:ane r n®r_��� i H j� -7 ����4 �&4
�. , .
L 340 V 131ST eT y I
v
D n 410 9 7 4P
T T
O O
CUSTOM EI ORDER NNO. ORDERED BY SOLD BY
` JSHIPVIA
ORDS DATE INVOICE DATE
ilt;��"l Vel CASH CHRG p_(�1 \tet
OTY. B.O. DESCRIPTION Y UNIT PRICE AMOUNT
Cit 7
Use :
Ai ex)D. (.A+�s'
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1%%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 r
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK N_
THANK YOU FOR THIS ORDER.WE LOOK FORWARD TO SERVING YOU AGAIN
RECEIVED THROVE N GOOD CONDITION
,�•' /
x1 � G ID 3 �7 t DATE
PACKING SLIP