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
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A s FAX::(765)641-15.55
Quality Fabricating Since 19.58 www.mofabinccom
INVOICE
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CUSTOMER ORDER NO. ORDERED BY I SQLD BY ISHT VIA ORDER/DATE INVOICE DATE
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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
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X �,� :'.� � DATE X1. //(-
■ ■ r RECEIVED THE ABOVE IN GOOD CONDITION;
❑a X DATE 7.
BACK ORDER
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