HomeMy WebLinkAbout327887 07/20/18 +or-C�q�
J�� \� CITY OF CARMEL, INDIANA VENDOR: 00351019
l CHECK AMOUNT: $*******195.61
.�I ® ,• ONE CIVIC SQUARE MOFAB INC.
1a CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 327887
'� ,a; CHECK DATE: 07/20/18
y�TON�. ANDERSON IN 460163524
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 276408 195.61 OTHER EXPENSES
VOUCHER NO. 185986 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 351019 IN SUM OF$ 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
195.61 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
276408 01-7202-06 $195.61 and received except 7/10/2018 276408 $195.61
1
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.
R E ® ANDERSON,.IN 46016-3524 276408
s E b PHONE(765)649-5577
® o- FAX:`(765)641-1555
e sj
Quality Fabricating Since 1958 ,; www•mofabinc.com
INVOICE
DRAWING },- STEEL `• '-CUT " -DRILL•/PUNCH 'WELD PAINT DATE TO SHIP:
DRWN REQ BY: - SS BEND PLASMA PRIME(R)or(G) . GALVANIZE.' �(J� } Am
ALUM ROLL WATERJET SANDBLAST POWDER COAT 1 ,�
64v : H
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L UIIY U $,A 0 LL - I
;;D 3454 P
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CUSTOMER ORDER N0. ORDERED
CASH CHRIS SOLD BYISHIF;1('A ORD DATE1 5 INVOI,�_E DA�f!
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QTY< B O:. DESCRIPTION UNIT PRICE` °.;' AMOUNT
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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
MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANYTECHNICAL 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: r
ALL SUCH ADVICE BEING GIVEN AND ACCEPTED ATBUYERS RISK.
Will.r S •• ••1 •• y0' . I i SEEN=
1 /
21. wi DATE
L �l i e
�r RECEIVED THE ABOVE IN GOOD CONDITION. - -
x v DATE
BACK ORDER _
ORIGINAL.INVOICE