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Home My WebLink About323825 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 00351019" CHECK AMOUNT: $*******516.90* ONE CIVIC SQUARE MOFAB INC .� � y• . CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 323825 ANDERSON IN 46016-3524 CHECK DATE: 04/06/18 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION. 651 5023990 274160 403.54 OTHER EXPENSES 651 5023990 274269 58.00 OTHER EXPENSES 651 5023990 .274527 55.36 OTHER EXPENSES VOUCHER NO. 185168 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351019 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MOFAB INC. CITY OF CARMEL 1415 FAIRVIEW STREET An invoice or bill to be properly itemized must show: kind of service,where performed, ANDERSON, IN 46016-3524 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 516.90 351019 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MOFAB INC. Terms Carmel Wasterwater Utility 1415 FAIRVIEW STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice ANDERSON,IN 46016-3524 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 274160 01-7202-06 $181.06 and received except 3/28/2018 274160 $181.06 274160 01-7500-02 $222,48 3/28/2018 274160 $222.48 274269 01-7202-06 $58.00 3/28/2018 274269 $58.00 274527 01-7500-02 $55.36 3/28/2018 274527 $55.36 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20 Clerk-Treasurer 1415 FAIRVIEW ST. - JR o ® ANDERSON, IN 46016-3524 27 -4527 r4A PHONE (765)649-5577 NML A Es FAX:`.(765)641-1555 www:mofabinc.com lity Fabricating Since 1958 INVOICE DRAWING STEEL - CUT DRILL/PUNCH WELD- PAINT DATEO SHIP: DR_WN REq_BY: SS BEND PLASMA PRIME(R)or(G) GALVANIZE J -� }( ALUMROLL WATERJET SANDBLAST POWDER COAT . 01 1063m4 H ��1' c7, �ii `-� ex.�' l�` D L L IY OF ARM — tjAbI LW AII EH D,; 9709 HAZi:L -DEL"L PKUY P T., INDIANAPOLIS , I N 46280 T O O CUSTO�ER ORDER NO. ORDERE„D(BJY' SOLD B SHIP VIA ORDER DATE J INVOICE DATE` L/II V �1 0�1D �6�'IVG CASH CHRG Cjp '; /t�. (u t CITY. B.O. DESCRIPTION UNIT PRICE AMOUNT - RMS:15%RESTOCKING CHARGE ON ROURNED'MATERIALS -- TA BACK CHARGES WILL NOT BE 96dEPTED WITHOUt PRIOR APPROVA. 1%%PER MONTH OR 18/.ANNUAL SERVIC.E'CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL MOFAB,INC.IS NOT,AN I`NGINEERINCrFIRM AND ANY TECHNICAL ADVICE WE'FURNISHWITH RESPECT TO THE USE OF MATERIAL IS GIVEN WITHOUT CHARGE,-AND WE 13AALL HAVE O OBLIGATION OR LIABILITY FOR THE ADVICE OR TIDE RESULTS OBTAINED. ALL SUGH ADVICE BEING GIVER AN69C1E1TED AT BUYER'S RISK. ; THANK YOUFOR THIS ORDER. •• FORWARD TO.SERVING YOUAGAIN. _ .e X J��r .�~ _-� ,r<, ';� �� DATE _ qqq RECEIV THE ABOUEIN GOOD CONDITION.. —_ 523x �_ DATE_ BACK ORDER PACKING SLIP f . 1415 FAIRVIEW ST. w a N ® ANDERSON, IN 46016-3524 274160 b PHONE (765)649-5577 FAX: (765)641-1555 a 6 VAM.mofabinc.com Quality Fabricating Since 1958 INVOICE DRAWING STEEL CUT DRILL/PUNCH WELD PAINT DAT DRWN REQ BY: SS BEND PLASMA I PRIME(R)or(G)I GALVANIZE ALUM ROLL WATERJET SANDBLAST POWDER COAT 0 r� - H 31-7 - 5-7) - a654 ex-f- I b3 L L i r ? L°r r rlrt`,LL r 1{sautf I t u D 1, 709 i AUL 0CLL Mel' P T ` U l laZ'-,r.1"!`L 1 . . •I r"#is?f qk T O O CUS � ORDOER N JORbERED BY SOLD B� SHI/R��VI/Q ORD R D EINVOICE DATE L/0 a]1I 'JUFF CASH x CHRG Y/\i � 13/F0 QTY: B.O. DESCRIPTION ONIT PRICE AMOUNT S '�0D3 D1- Rl q' 16 ' 02� 49 DD b P j y- 3 y- 31g D , 18 0�0 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 MOFABI 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. THANky&bF•• THIS ORDER. •• •• ° •D TO SERVING YOUAGAIN. `e1 ( . �. xA DATE EIVED THE ABOVE IN GOOD CONDITION. • - DATE ' BACK ORDER 1415 FAIRVIEW ST. R ANDERSON, IN 46016-3524 4269 a milk PHONE(765)649-5577 w FAX:(765)641-1555 Quality Fabricating Since 1958 wwWmofabinc.com INVOICE DRAWING _,4-STEEL CUT DRILL/PUNCH WELD PAINT DATE.T A.: DRWN REQ BY. SS BEND PLASMA PRIME(R)or(G) GALVANIZE ALUM ROLL WATERIET SANDBLAST POWDER COAT S 5 0 C'x`41 H LFV t`.yiiY [}r CAL1j L . — VPIL �;_ 11. `' 1 9 D 709 �OZIL DELL PKVY P Ti Nt# Ir.Vr,P VL I J a i �i{�, ny T 0 0 CUSTOMER ORDER NO. Or RED BY jSOLDI3f1N&j' SHIP VA, ORDER ATE INVOICE DATE CASH CHRS QTY. B.O. DEC TION LINFI-PRITLI AMOUNT D 1 TERMS:15%RESTOCKING CHARGE ON RETURNED MATERIALS. BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. ITAX tY%PER MONTH OR 19%ANNUAL SERVICE CHARGE FOR ALL I ES OVER 30 DAYS. TOTAL MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY 7ECHNIVL ACE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIG ]ON OR LIABILITY FOR THE ADVIC R THE RESULTS OBTAINED. 7VVl� ALL SUCH ADVICE BEING GIVEN AND ACCEP D A BUY R` RISK a • a• •• � •e • e . �. DATE .�� x DATE RECEIVED THE ABOVE IN GOOD CONDITION. i BACK ORDER