HomeMy WebLinkAbout190874 10/13/2010 a CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $515.02
ANDERSON IN 46016 -3524
CHECK NUMBER: 190874
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 223074 485.02 OTHER EXPENSES
604 5023990 223212 30.00 OTHER EXPENSES
1415 FAIRVIEW ST.
ANDERSON IN 4601$ =3524
PHONE. (765) 649 -5577
2�
QUAUrY SINCE 1958. FAX: (765) 641 -1555
INVOICE
CUT: ELD PRIME RED Pf_ASMA, DATE To SHIP.
STEEL HI D. r PRIME GREY CUTTING: �'�C(`'
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CUSTOMER ORDER NO. O DERED BY S LSD BY. VIA ORDER DATE INVOICE DATE
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CASH CHRIS
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y QTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
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TERMS: 15% RESTOCK] NG'CHARGEON RETURNED MATERIALS. i TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1 PER MONTH OR 16% 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 Q en
IS GIVEN WITHOUT CHARGE, AND WE $HALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS' +58 iJv
OBTAINED, ALL•SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK, u a
THANKIY 0 o f oo K' FORWARD J0 0
RECEIVED T E ABOV IN GOOD CONDITION
DATE
ORIGINAL INVOICE
A
1415 FAIRVIEW ST.
ANDERSON, IN'46 -3524
PHONE (765)649- 5577_
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FAX:, (765) 641 -1555 r
QUALITY SINCEN1958 2 f
INVOICE'
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CUSTOMER ORDER NO. DERED BY SOLD�Y SHIP A O DATE INVOICEDATE P
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OTY. B.O. DESCRIPTION UNIT PRICE ;;AMOUNT
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TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1%% PER MONTWOR 16% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. nk
MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL TOTAL
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. 6. 3 P
THAi4k Y& FO TH"Is �r
JO SFRVING-YOU.AGAIN-
RECEIVEQTB IN GOOD CONDITION-
DATE
ORIGINAL MOICE
1.` 1415 FA RVI EW.ST.
r ANDERSON; IN 46016 -3524 -g
PHON E 649 -5577 22.3 ®f Z
QUALITY SINCE 1958 FAX: (765) 641 -1555
INVOICE
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CITY. B.O. DESCRIPTION UNIT PRICE AMOUNT
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TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. y. TAX r+r r
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 ADVICE GIVEN OR THE RESULTS L(/IVY
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK.
DER o
NK YOU FOR'THIS OR
RECEIVED TH ABOVE IN GOOD CONDITION
X L y/'] DATE
ORIGINAL INVOICE
VOUCHER 102955 WARRANT ALLOWED
351019 IN SUM OF
MQFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016 3524.E
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
a -367D- zv
223212 02- 2308 -00 $30.00
Depreciation
b2.. �D 2C i
as ?a ba -75L bo tS,c
Oo e- c\ oNun
2 7 -v
a •23b9 Gb I �L .6y
%Pft -C:C�ri
Voucher Total 5 �s e
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
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
MOFAS INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016 -3524 Due Date 10/6/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/6/2010 223212 $30.00
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 O er