HomeMy WebLinkAbout186432 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $2,521.91
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016 -3524 CHECK NUMBER: 186432
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 221004 202.61 MATERIALS SUPPLIES
652 5023990 S12173 221074 2,319.30 TUBES
1415 FAIRVIEW ST.
i 2 AND:ERSON, IN46016 -3524
PHONE (765) 649'5577. ii
:O
QUALITY SINCE 1958
FAX: (765) 64171555
INVOICE
CUT PRIME RED PLASMA D ATE TO SHIP t
BEND
STEEL WELD PRIME GREY CUTTING J a
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S l lo� f 317 3.9 3 5 t'_ -'t L
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CUSTOMER ORDER NO. OR❑ RED BY SOLD BY SHIP VIA ORDER DATE INVOICE DATE
r CASH CHRG
OTY. B.O. "DESCRIPTION UNIT-PRICE AMOUNT
-n
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TERMS: 151 RESTOCKING CHARGE ON RETURNED MATERIALS TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APP5'bVAL"
1 h k'PER MONTH OR 116 ANNUAL SERVICE CHARGE,FOR ALL INVOICES OVER 30 DAYS TOTAL
MOFAB, INC. IS NOT AWENGINEERING 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 GIVEN OR THE RESULTS l P
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK r
1 1' 1' t 1 1 1
RECEIVED THE AB E IN GOOD �NDI_ ON
DATE
ORIGINAL INVOICE-
VOUCHER 105,549 WARRANT ALLOWED
.s
'r 351019 IN SUM OF
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016 -3524
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
221004 01- 7200 -W $182.61
221004 01- 7362=@e $20.00
Voucher Total $202.61
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
r
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351019
MOFAB INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016 -3524 Due Date 5/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/27/2010 221004 $202.61
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
Date Officer
1415 FAIRVIEW ST.
1 5, ANDERSON, IN 46016 -3524
x KV PHONE (765) 649 -5577 a
�ll
FAX: (765) 641 -1555 �1
QUALITY SINCE 1958 l
INVOICE
CUT PRIME RED PLASMA J DATETOSHIP
STEEL BEND WELD PRIME GREY CUTTING
S S L_�OJC�r I`YI IL CJU H
O
�p r
Q
CUSTOMER ORDER NO. ORgEREDBY CASH CHRG S DBY SyIPV OERDATE INVOICE DATE
121 7
.2.s jj �j �fI C
'i OTY. B.O- DESCRIPTION UNIT PRICE AMOUNT
YN
13 141
r l LD 2,1 M I OL Zo 7,
MAY
Ll
TERMS' 15% RESTOCKING CHARGE ON RETURNED MATERIALS, 1
X
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.0 TA
1'/.% PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS.
MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TOT E TOTAL USE OF MATERIAL r
,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. ��""tititi Q� ttt
e• THIS ORDER WE LOOK F ORWARD TO SERVING:YO AGAIN
RECEIVED THE ABOVE IN GOOD,CONDITION ail
DATE 1
PACKING SLIP
VOUCHER 105604 WARRANT ALLOWED
351019 IN SUM OF
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016 -3524
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
221074 02- 2308 -00 $2,319.30
Depreciation
Voucher Total $2,319.30
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER r
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
351019
MOFAB INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016 -3524 Due Date 6/2/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/2/2010 221074 $2,319.30
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
a 1 3 tom, �;,.,,,s�t ✓V� �/!'LS'....r e-
Date Officer