317522 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 00351019
''• HECK AMOUNT: $*****"240.00'
® ONE CIVIC SQUARE MOFAB INCINC.
+1 ?� CARMEL, INDIANA 46032 1415SONFAIRVIEWNSTREET CHECK NUMBER: 317522
/19/1
,M ANDERSON IN 46016-3524 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 271127 240.00 OTHER EXPENSES
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1415 FAIRVIEW ST.
ANDERSON, IN 46016-3524
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www.mofabinc.com
abricating Since 1958 INVOICE
DRAWING' S.TfEL_ CUT WELD PAINT DATE TO S IP: ^
DRWN REE BY: SS BEND PLASMA PRIME(RJ or(G) GALVANIZE O��
ALUM ROLL WATERJET SANDBLAST POWDER COAT
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TERMS:15%RESTOCKING CHARGE ON RETURNED MATERIALS
BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. TAX
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL
MOFAS,INO: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. Co{ ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK. V' ! Q+ Co
THANK YOU FOR THIS ORDER. WE LOOK FORWARD TO SERVING YOU AGAIN.
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RECEIVED THE ABOVE IN GOO CONDITION.
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ORIGINAL INVOICE