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HomeMy WebLinkAbout332214 11/13/18 y CITY OF CARMEL, INDIANA VENDOR: 00351019 , ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******326.40* CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 332214 MISod'� ANDERSON IN 46016-3524 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 278329 326.40 OTHER EXPENSES VOUCHER NO. 186765 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 351019 IN SUM OF$ 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 326.40 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 278329 01-7202-06 $326.40 and received except 11/1/2018 278329 $326.40 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 278329 A a PHONE (765)649-5577 E q Yqkl ' ull - A s FAX::(765)641-15.55 Quality Fabricating Since 19.58 www.mofabinccom INVOICE DRAWING= STEEL ="CUT` DRILL/PUNCH WELD PAINTDATE TOTS P: DRWN REQ BY: SS BEND PLASMA PRIME(R)or(G) GALVANIZE )( ALUM ROLL WATERJET SANDBLAST POWDER COAT S O .;1 1069®4 H L R 0d' LAN-Ftl e HA5ItU 9tY I D 9709 HAZEL DELI PM.- P T INUIANAVOLIS ,. 11H 46260 T { E' 0 0 CUSTOMER ORDER NO. ORDERED BY I SQLD BY ISHT VIA ORDER/DATE INVOICE DATE j��a /1 p I►'° CASH �j CHRG - �j► �`1' s QTY. B.O. }Jj,Lbjiv(� DESCRIPTION (�- UNIT-PRICE AMOUNT r a . Received b • s ISM se. - a - A-1 1, TERMS:'15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. 1%s%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 TOTHE 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 • FOR THIS ORDER. •• FORWARD TO SERVING YOU M %ART IR ■ X �,� :'.� � DATE X1. //(- ■ ■ r RECEIVED THE ABOVE IN GOOD CONDITION; ❑a X DATE 7. BACK ORDER PACKINIC SLIP -