HomeMy WebLinkAbout301079 07/25/16 ^%���qp"�. CITY OF CARMEL, INDIANA VENDOR: 00351019
® ` ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $********24.60*
• � �_?: CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 301079
.y,�*oN�, ANDERSON IN 46016-3524 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 262166 24.60 OTHER EXPENSES
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 7/15/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/15/2016 262166 24.60
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
Date Officer
� 1415 FAIRVIEW ST.-
1-2
ANDERSON, IN 46016-3524, , -�
` PHONE(765)649-5577.
QUALITY'SINCE 1958 FAX:(765)641-1555
PLEASE PAY FROMI DAYS i INVOICE
CUT PRIME RED ,PLASMA DATE TO" HIP
STEEL BEND WELD PRIME GREY CUTTING #, (g
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CUST MER ORDER NO. ORDERED BBYSO/LD Y (� ,— SHIP I ORDER DATE / INV,OICEjDATE
CASH �- CHRG f ',t 1f�.,f� ����
CITY. B.O. DESCRIPTION UNIT PRICE' AMOUNT
R A'e-l--�
1
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
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK .
THANK YOU •• THIS ORDER.WE LOOKFORWARD TO SERVING YOU
RECEIVED THE ABOVE IN
b-CONDITION .1
DATE
ORIGINAL INVOICE _