HomeMy WebLinkAbout330800 10/09/18 �,A,,f• CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******332.00*
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 330800
ANDERSON IN 46016.3524 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 277996 332.00 OTHER EXPENSES
VOUCHER NO. 186563 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 351019 IN SUM OF$ 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
332.00 351019 Purchase Order No.
ON ACCOUNT OF APPROPRA-RON 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
277996 01-7500-02 $332.00 and received except 9/27/2018 277996 $332.00
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. ����®�
® ANDERSON, IN 46016-3524 a
s w PHONE (765)649-5577
A s °� FAX: (765)641-1555
Quality Fabricating Since 1958 www.mofabinc.com
_ _ INVOICE
DRAWING STEEL I )(I CUT I I DRILL/PUNCH I I WELD I I PAINT DAT�d SHIP:
DRUNN REQ BY: �� SS BEND PLASMA PRIME(R)or(G) GALVANIZE "{ f IB �� 0/y,
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CUSTOMEER�ORDER NO. ORDERED BY SOLD BY SHDo-
AORD��DATE� INVOICE DATE
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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 Y2%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.
ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK.
THANK YOU •' THIS ORDER. •• FORWARD TO SERVING YOUAGAIN.
:1' �-� � DATE _
t/ v
RECEIVED THE ABOVE 14 GOOD CONDITION.
❑� X DATE
BACKORDER
PACKING SLIP