307787 01/30/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $ ....""49.75'
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 307787
ANDERSON IN 46016-3524 CHECK DATE: 01/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 265899 49.75 OTHER EXPENSES
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1415 FAIRVIEW ST.
® ANDERSON, IN 46016-3524
R W . PHONE (765)649-5577 265899
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iWWw.mofabinc.com
Quality Fabricating Since 1958 INVOICE
4DRAW1 S EEL cut` WELD PAINT DATE TO SHIP:
: SS BEND PLASMA PRIME(R)or(G) GALVANIZLUM ROLL WATERJET SANDBLAST POWDER COAT S
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{ D 3450 -V 1 s1ST S7. P
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I TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS.
BACK CHARGES WILL I OT BE ACCEPTED WITHOUT PRIOR APPROVAL. TAX �-
1%%PER MONTH OR18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL r
MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL /�(^J
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTAINED. l.�.i�(.
ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK. (((( ���'
THANK YOU FOR THIS ORDER. WE LOOK FORWARD TO SERVING YOU AGAIN.
0 X DATE
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WELD P/111NT., JDATE TO SHIP:
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BACK E 8 VkgU.NOT BEJACCEPTED.WTIf10UTPBIOR APPROVAL TAX --
NS POW"OK fd%ANNUAL SERVICE CHART` �f i ALL INVOICES OVER 30 DAYS. TOT
MOFA6,INC.IS NOTANfNGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH ASPECT TO THE USE OF MATERIAL
JJGIVEN W�TMN OIARGE,AND VVIESHALLHAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTANFD. -
1� .ADIC8EIN6GIVEN;AND ACCEPTED AT BUYERS RISK
X DATE _.._
REC -ABOVE N GOOD CONDMON.
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