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HomeMy WebLinkAbout333153 12/11/18 +�.c�aM �/ 4� CITY OF CARMEL, INDIANA VENDOR: 00351019 ® ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*******160.02* 9�(TON ��; CARMEL, INDIANA 46032 1415 ANDERSON IN FAIRVIEWSTREET 015 3524 CHECK DACHECK TE: 12 111518 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 279009 160.02 OTHER EXPENSES VOUCHER NO. 183520 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 351019 IN SUM OF$ 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 160.02 351019 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MOFAB INC. Terms Carmel Water Utility 1415 FAIRVIEW STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), ANDERSON, IN 46016-3524 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 279009 01-6200-06 $160.02 and received except 11/30/2018 279009 $160.02 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. C " -7 E ® ANDERSON, IN 46016-3524 MA i W E PHONE (765)649-5577 � ®�� 6 B x S M ° FAX: (765)641-1555 s s s Quality Fabricating Since 1958 www.mofabinc.com _ INVOICE DRAWING ®+''`_-STEEL -��,% .CUT._ =M[L/MUNC}i =�—'° zlmELD PAINT DATE�T HIP: .7- DRWN REQ BY: SS BEND PLASMA t PRIME(R)or(G) GALVANIZE . 1� 'VALUM ;f- `� '-1,ROLL IWATERJET SANDBLAST POWDER COAT }�f3H v O ��4®� -� V ( S L CITY Or CARMEL ;IST. P TCARF9 I,� 165 460` 4 `� I T v O ti O U TOMER OER 10. ORDE ED BY CASH \� CHRG SOLD SF�IP V ADER DA E IP�VDAT � QST B.O. .� DESCRIPTION--e:, U ITP CE AMOUNT . 'lam cle. v N4 (Re- 4 y Lo } 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 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. WE LOOK FORWARD TO SERVING YOU AGAIN. X r�' J DATEIL kUEIVED THE ABOVE IN GOOD CONDITION. ❑� X - DATE BACK ORDER - _ORIGINAL INVOICE 1415 FAIRVIEW ST. �. O JA = ® ANDERSON, IN 46016-3524 PHONE(765)649-5577 E E FAX: (765)641-1555 Quality Fabricating Since-19958 =www•mofabinc.com INVOICE DRAWING ,,.o!,".O:=STEEL CUT_ s:.X :MRE2 ,P_TJN-GEi:: M- WELD PAINT D TETOSHIP: . DRWN REQ Br SS BEND PLASMA PRIME(R)or(G) GALVANIZE �� r(' J1 ALUM ROLL WATERJET ,SANDBLAST POWDER COAT . ; Sl r p O 684-4 � H L CITY OF CARRED D 3450 14 131ST ST. P, T CARMELO IN 46074 T yCUSTOM�EyRyOR,1DIRf NO. [ORDERED BY JSOI_bp�,�) S-IP IA ORDER DATE INVOICE DATE l�OJA l CASH'. CHRG. Q� B. ' _ DESCRIPTION jLfNIfFFg10E AMOUNT • r ; 11.E Qq Uv i 1 h TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. BACK CHARGES WILL NOT BE ACCEPTED WITHOUT PRIOR APPROVAL. TAX 1Y2%PER MONTH OR 18%ANNUALSERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL MOFAB,INC:IS NOTAN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECTTO THE USE OF MATERIAL f / IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE OR THE RESULTS OBTAINED. / J ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK.-- uzl( THANK YOU •' THIS ORDER. •• FORWARD TO SERVING YOUAGAIN. X ;� �.�"I DATE CEIVED THE ABOVE IN GOOD CONDITION. - X DATE ' BACKORDER - OACKING SLIP