HomeMy WebLinkAbout328560 08/09/18 y u!._eegy
J`( � CITY OF CARMEL, INDIANA VENDOR: 00351019
® ,• ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******885.35*
s � CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 328560
,'`'ir`gN�°` ANDERSON IN 46016.3524 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 276724 762.05 OTHER EXPENSES
651 5023990 277007 123.30 OTHER EXPENSES
VOUCHER NO. 186160 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 351019 IN SUM OF$ 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
885.35 351019 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MOFAB INC. Terms
Carmel WaSterwater UtIIItV 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
276724 01-7202-06 $762.05 and received except 8/2/2018 276724 $762.05
277007 01-7500-02 $123.30 8/2/2018 277007 $123.30
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.
E ® ANDERSON, IN 46016-3524 . 277007
s �a " PHONE (765)649-5577 -
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L l E E pON
E s r g FAX: (765)641-1555WwW ►/
Quality Fabricating eSince 1958 mofabmc_com ; INVOICE
DRAWING FSTEEL _ CUT - DRILL/PUNCH -' WELD -PAINT DATE TO SHIP:
DRWN REQ BY:. SS BEND PLASMA PRIME(R)or(G) GALVANIZE
-k%.=ALUM ..ROLL WATERIET SANDBLAST- POWDER COAT
S Il S
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CITY DF CARREL UAS ( 9 k I
D o7n9 NAM DELL MY l.- P
T JuDIANAPGLISs IN 46280 T
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CUSTOMER ORDER NO. ORDERED BY SOLDr _ . '-' S VIA O,RDER D�1 E INVOICE DATE
CASH CHRG;
10'C_ (
QTY. B.O. vu i DESCRIPTION,: C1NIT-AMCE AMOUNT
-_ i3s. L11
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL:
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 P
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.
THANK YOU FOR THIS ORDER. •• FORWARD TO SERVING YOU
:_x�a - DATE
■ ■ RECEIVED THEA OVE IN GOOD CO 6ITION.
_X__. _ DATE.
[rim I� BACKORDER -
PACKING SLIP
1415 FAIRVIEW ST. e� �+
r w ® ANDERSON, IN 46016-3524 276724
L e o PHONE (765)649-5577 f
p N
E s - FAX: (765)6.41-1555
J Quality Fabricating Since 1958 Www•mofabinc.com
INVOICE
DRAW NG X STEEL -CUT DRILL/PUNCH WELD _' PAINT DATE TO S IP
DR WIN REQ BY: SS BEND I PLASMA =_ '- PRIME(R)or(G) GALVANIZE
+ALUM ROLL WATERJET SANDBLAST POWDER COAT l
is _ S t
`10 1069-4 H 17' 7 � -�63L{ ex+ 1037
tL L I I Y 0 C l;A K-f-I t — VA-51 t WATER
IlD 9709 HAZEL ®ELf PKWY _ P
tIT 1 MD N ". :� AN, 462uu T
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CUSTOMER ORDER NO. ORDERED BY SOLD-BY SHIP VIA _ ORDER DATE INVOICE DATE
Q1 CASH CHRG �l n r
Is I
11
QTY. B'90-
DESCRIPTION UNIT PRICE AMOUNT
-ilk <Z�oLcs
V_i{' PL t
Iq
— e
Heri
`7
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS..
BACK CHARGES WILL NOT BE ACCEPTED-VkHOUT PRIOR APPROVAL. TAX
1 Y/%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
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTAINED. �fJL
ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER-4 RISK.
THANK YOU •' THIS ORDER. •• FORWARD TO SERVING YOU
- Df
DATE
RE6EIVED THE ABOVE A GOOD CONDITION.
X DATE
BACK ORDER
-- PACKING SLIP