HomeMy WebLinkAbout323825 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