HomeMy WebLinkAbout191757 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ii ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $111.20
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016 -3524 CHECK NUMBER: 191757
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
604 5023990 223576 111.20 OTHER EXPENSES
1415 FAIRVIEW ST.
ANDERSON, IN 46016- 3524 5 6
PH ON E (765) 649 -5577`
FAX: 641 -1.555
QUALITY SINCE 1958 765
c o INVOICE
CUT PRIME RED PLASMA DATE 0 �IIP,
STEEL BEND WELD PRIME GREY CUTTING Ow l e&a�
s- ®tal A S
D A TT N ACCC uNT S PAYABLE P
T CARh IN 46032 T
o .o
CUSTOMER ORDER NO. 0 DEED BY S CASH CHRG LD BY H C J ORDER DATE INVOICE DATE
6- —/0 10 `�a —k
OTY. B.O. DESCRIPTION '`�,r UNIT PRICE AMOUNT
9k '1q X IO Jul
d..
x 427 k c�_ 6 q
t
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 30 DAYS. TOTAL
MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL CJ
IS -GIVEN WITHOUT CHARGE, AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE•RESL
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK d
Y OU 1 1 11 1' 1 f YO UAGAIN
RECEIVED T B VE IN GOOD CONDITION
o O DATE
I
ORIGINAL INVOICE
VOUCHER 103229 WARRANT ALLOWED
351019 IN SUM OF
MO,FAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016- 3524��'
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
61 Z-
223576 02- 2308 -00 $111.20
Depreciation
Voucher Total $111.20
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
MOFAB INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016 -3524 Due Date 11/3/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/3/2010 223576 $111.20
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date er