Loading...
HomeMy WebLinkAbout190389 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. j 0 CHECK AMOUNT: $251.09 CARMEL, INDIANA 46032 1415 FAIRVIEW STREET ANDERSON IN 46016 -3524 CHECK NUMBER: 190389 CHECK DATE: 9129/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 222654 251.09 OTHER EXPENSES 1415 FAIRVIEW ST. o ANDERSON, LN 46016-3524 ee q `FHONE" C� 0 QUALITY SINCE 195 FAX:'(765) 641 -1555. INVOICE STEEL CUT WE PRIME PLASMA- DATETOSHIP BEND PRIME GREYS CUTTING r�nc�a �v wh T �7 Al jT CUSTOMER ORDER NO. O RDERED BY S L BY SHIP ORDER DATE INVOICE DATE r t t A 4 Q CHRG 50n' CY'� 8 C B.O. DESCRIPTION J UNIT PRICE AMOUNT Is 9 8 4 J ti t 9 Au TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL- i%% 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 ADV rGIVjN OR THE RESULTS OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK NK 1 1' 11 1' 1 1 1 RECEIVED THE ABOVE IN G OD GOND TION x DATE Z-7 (�3 ORIGINAL INVOICE--' VOUCHER 106239 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 I 222654 01- 7202 -06 $251.09 I Voucher Total $251.09 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 e 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 9/16/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/16/2010 222654 $251.09 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