HomeMy WebLinkAbout317338 10/11/2017 1+or 4�gyf`
CITY OF CARMEL, INDIANA VENDOR: 00351019 CHECK AMOUNT: $"""'168 97'
ONE CIVIC SQUARE MOFAB INC.
;+ CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 317338
ANDERSON IN 46016-3524 CHECK DATE: 10/11/17
` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 269875 168.97 OTHER EXPENSES
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1415 FAIRVIEW ST.
R ■ ® ANDERSON, IN 46016-
3524 /269875
PHONE (765)649-5577 Y Z 6 9 8 7 5j
FAX: (765)641-1555
www.mofabinc.com
Quality Fabricating Since 1958 INVOICE
DRAWINGSTEL CUT DRILL/PUNCH WE PAINT DATE TOS P:
DRWN REQ BY: _SS BEND PLASMA PRIME(R),Or(G) GALVANIZE 17
ALUM ROLLWATEIt]ET. - SANDBLAST POWDER COAT
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CUST ER ORDER NO. O DERED BY SOLD USH P VIA ORDER DATE INVO E DATE
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4� TERMS: 13%RESTOCKING CHARGE ON RETURNED MATERIALS.
`_. BACK CHARGES WILL,NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. TAX
I%-%.PER MONTH,OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. 'TOTAL
MOFAB,INC.IS NOT ANEJGINEERING 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 YOLI FOR THIS ORDER. WE LOOK FORWARD TO SERVING YOU AGAIN.
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RECEIVED TT ABOVEJN GOOD CONDITION.
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ORIGINAL INVOICE