314959 08/15/2017 (9)
CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECKAMOUNT: S*****1,307.80*
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 314959
ANDERSON IN 46016-3524 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 269524 1,307.80 OTHER EXPENSES
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1415 FAIRVIEW ST.
{� ® ANDERSON, IN 46016-3524
PHONE (765)649-5577 ,469524
FAX (765)641-1555
www.mofabinc.com
Quality Fabricating Since 1958 INVOICE
FDRDRAINQ I G STEEL bill JPUNCH WELD PAINT DATE HWN REBY: SS BEND PLASMA PRIME(R)or(G) GALVANIZE /
ALUM ROLL WATERJET SANDBLAST POWDER COAT
S # 884-4
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CUSTOMER ORDER NO. ORDERED BY CASH CHRIS ISOLDAY ISUIP-YIA ORD R D TE INVOICE DATE
1611-4-
QTY. B.O. DESCRIPTION U IT PRICE AMOUNT
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jTERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL.
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOI'ALL INVOICES OVER 30 DAYS. TOTAt:t
MOFAS,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 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.
. D x DATE
R C E ABOVE IN GOOD CONDITION.
IDATE X BACK ORDER
ORIGINAL INVOICE t