HomeMy WebLinkAbout325047 05/09/18 ,'.... -' CITY OF CARMEL, INDIANA VENDOR: 0035101.9
a zl ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $ ...."210.38*
=a CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 325047
9�"�rori EOE ANDERSON IN 46016-3524 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
651 5023990 274752 210.38 OTHER EXPENSES
VOUCHER NO. 185405 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
210.38 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
274752 01-7202-06 $210.38 and received except 4/26/2018 274752 $210.38
l
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
d
1415 FAIRVIEW ST.
E ANDERSON, IN 46016-3524 -/274752'
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W W PHONE (76,5)649-5577
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Q5 + M ry E 4 U�
E g s s FAX: (765)641-1555
Quality Fabricating Since'-.1958 www•mofabinc.com.
_ INVOICE
DRAWING 1, STEEL CUT- I""" DRILL/PUNCH--I'" -WELD I I PAINT I DATEU,,tTO SHIP:}
DRWN REQ BY: SS BEND PLASMA PRIME(R)or(G) GALVANIZE
-ALUM. ROLL WATERJET SANDBLAST POWDER COAT
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CUSTOMER ORDER NO. JORDERED� t}�'B}Y SOLD BY SH P VIA O�R{DEjR DATIE. INVOICE DATE
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QTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. r
BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL.
AX
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL
MOFAB,INC:IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL
15 GIVEN WITHOUT CHARGE,AND WE SHALL HAVE N .OBkIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTAINED.
ALL SUCH ADVICE BEING GIVEN AND ACCEPTED Aj�UYER�S RISK.
THANKYOU • ORDER. •• FORWARD TO SERVING YOUAGAIN.
0_ 0 X DATE
RECEIVED THE ABOVE IN GOOD CONDITION.
X Z 1 DATE--
u BACKORDER
PACKING SLIP