310604 04/24/17 �, CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*****3,435.29*
r4 CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 310604
�M�.oN ANDERSON IN 46016-3524 CHECK DATE: 04/24/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 267464 3,435.29 OTHER EXPENSES
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1415 FAIRVIEW ST.
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® ANDERSON, IN 46016-3524
E PHONE(765)649-5577 26 464
E aFAX: (765)641-1555
Quality Fabricating Since 1958 www•mofabinc.com INVOICE
DRAWING STEEL CUT DRILL/PUNCH WELD PAINT DATE T :
DRWN REQ BY: SS BEND PLASMA PRIME(R)or(G) GALVANIZE
ALUM ROLL WATERJET SANDBLAST POWDER COAT
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INVOICE DATE
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TERMS: 15%RESTOCKING CHARGE ON RETURNED TERIALS. TAX
BACK CHARGES WILL NOT 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 /7- ✓ �}(
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTAINED. 35
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ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISKE6 5
THANK YOU •' THIS ORDER. •• FORWARD TO SERVING YOU
X DATE
y RE I THE ABOVE IN GOOD CONDITION.
a'
X DATE
BACK ORDER
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