HomeMy WebLinkAbout256972 03/31/16 0 CITY OF CARMEL, INDIANA VENDOR: 00351019
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $*****3,700.00*
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK NUMBER: 256972
ANDERSON IN 46016-3524 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 259399 3,700.00 OTHER EXPENSES
VOUCHER# 154596 WARRANT # ALLOWED
351019 IN SUM OF $
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
Carmel Water Utility
,
ON ACCOUNT OF APPROPRIATION FOR
Board members
1
PO# INV# ACCT# AMOUNT { Audit Trail Code
259399 01-6360-04 $3,700.00
t
I
1
I
Voucher Total $3,700.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
1415 FAIRVIEW ST. / t
��•��� ANDERSON, IN 46016-3524
PHONE(765)649-5577
QUALITY SINCE 1958 FAX;(765)641-1555
INVOICE
STEELH CUT WELD PRIME RED I I PLASMA DATE TO SHIP
BEND PRIME GREY CUTTING
F",4-4
L 3450 H 1313T ST.
C Jn r 4e ars n�t�'Fn p -71e ) ILA.CQ
T T
O O
CUSTOMER ORDER NO.i ORDERED BY SOLD BY SHIP VIA ORDS DATE INVOICE DATE
lam "o � tl 'r lh CASH lAlCHRG ,� I�Z- �� '� i�`ed�ni�
OTY. B.O. f� DEffSCRIPTION }, UNI�f PRICE AMOUNT
-\cc./
U
c � �
- -- -p d-) k
::��700oo
0
4k -
TERMS: 15%RESTOCKING CHARGIf ON RETURNED MATERIALS. f Tom(
NO BACK CHARGES WILL 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 -)1 —7 c Li�j
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK �(—�v
THANK YOU FOR THIS ORDER.WE LOOK FORWARD TO SERVING YOU AGAIN
RECEIVEDJFI A OVE IN GOOD CONDITION
fZ-. ,
X�. 1�- 3'� DATE `� C,�