HomeMy WebLinkAbout166314 11/24/2008 I
CITY OF CARMEL INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CHECK AMOUNT: $127.49
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CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016 -3524 CHECK NUMBER: 166314
CHECK DATE: 11/24/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DE
651 5023990 211189 127.49 OTHER EXPENSES
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1415 FA I RV I E W ST...
ANDERSON, IN 46016 -3524
PHONE (765) 649 -5577
QUALITY SINCE 1958
FAX: (765) 641 -1555
INVOICE
CUT PRIME RED PLASMA DATE TO SHIP
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END PRIME CUTTING Lk
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CUSTOMER ORDER NO. ORDEREDBY CASH CHRG -SOLD' Y SHIPVIA ORDEPoDATEI INVOICE DATE
QTY. 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 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 1 7 1�f 1
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
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RECEIVED THE ABOVE IN GOOD CONDITION
DATE 1 7 168
PACKING SLIP
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. F
Payee
351019
MOFAB INC. Purchase Order No.
1415 FAIRVIEW STREET Terms
ANDERSON, IN 46016 -3524 Due Date 11/17/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/17/2001 211189 $127.49
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 Officer
V(,-UCHER 086671 WARRANT ALLOWED
351019 IN SUM OF
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016 -3524
Carmel Wastewater Utility
O,N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
211189 01- 7200 -03 $127.49
Voucher Total $127.49
Cost distribution ledger classification if
claim paid under vehicle highway fund