HomeMy WebLinkAbout183395 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CHECK AMOUNT: $215.06
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016 -3524 CHECK NUMBER: 183395
CHECK DATE: 3/16/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 t 5023990 218847 122.33 OTHER EXPENSES
601 5023990 218941 92.73 OTHER EXPENSES
1415 FAIRVIEW ST. h1
ANDERSON; IN 46016-3524
PH ON E (765) 649 -5577
IZUAUry SINCE �s3a FAX: (765) 641 -1555
INVOICE-
CUT PRIME RED jyj PLASMA DATE OSHIP J
STEEL BEND WELD PRIME GREY CUTTWG a G/� //D
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CUSTOMER ORDER NO. DERED'BV` SOLD Y/ SH P IA O DER DATE INVOICE DATE (0
CASH CHRG /o
QTY- B.O. DESCRIPTION UNIT PRICE AMOUNT
Zz o �3
TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1%% PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 36 DAYS. TOTAL
MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL 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
oO
RECEIV B THE ABO E IN GOOD CONDITION
ORIGINAL INVOICE
14 FAIRVIEW ST..
ANDERSON,,IN 46016 -3524 q
PHONE 765 649-5577
2 1 8
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QUALITY SINC E 1958 FAX (765) 641 -1555
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CUSTOMER ORDER NO. a E RED BY SOLD BY- o S T A ORDER ATE VOICE DATE c C7
Ldl CASH S 4� L. I-� to \S 1 D 1
CITY. B.O. DESCRIPTION UNIT PRICE AMOUNT
1
7a
TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS: TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1 A% PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. 1 A TOTAL
MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL lZ 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.
THANK 1 1' f'1 11 1 1 1 1
RECEIVED THE ABOVE II IN GOOD CONDITION
DATE
ORIGINAL INVOICE
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
R
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher N Warrant No.
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
T.
MUNICIPAL WATER DERO S ANO.
CARMEL, INDIANA
Md F"A� n Favor Of
I L 4 1'S
Total Amount of Voucher
1 t Deductions
L
4
I ZZ
b
Amount of Warrant 1s
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382 -8702 325