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HomeMy WebLinkAbout163868 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $836.34 CARMEL, INDIANA 46032 1415 FAIRVIEW STREET ANDERSON IN 46016 -3524 CHECK NUMBER: 163868 CHECK DATE: 9/17/2008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPT 651 5023990 S11378 209746 681.00 REFABRICATE BEACH G 651 5023990 .209850 155.34 OTHER EXPENSES i I 1 415 FAIRVIEW T. ANDERSON- IN 46016 -3524 1 PHONE (765) 649 5577 �J sm auA�iry SINCE �e5s FAX` (765) 641-1555 j e UWAILL INVOICE CUT PRIME RED PLASMA.: `DATE TO SHIP STEEL WELD E °_BEND PRIME GREY CUTTING S H O t T or '0} t �t r T `f O. O CUSTOMER ORDERNQ/,I ORDERED BY SOLD BY SHIPVIA 0 DERDAJE INVOICEDATECT CASH CHRG OTY. B.O.G, V DESCRIPTION UNIT PRICE AMOUNT e.*- 2, L LI]K- .i S.. TERMS: 15% RESTOCKING CHARGE ON RETURNED:MATERIACS._ (may TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL -1!b% PER MONTH OR 18 %"ANNUAL SERVICECHARGEFOR INVOICES OVER 30 DAYS.'. TOTAL, MOFAB INC. AS NOT AN'ENGINEERING FIRM AND ANY R TECHNICAL ADVICE WE'FURNISH WITH RESPECT TO THE USE OF MATERIAL IS GIVEN; WITHOUT CHARGE AND WE CHARGE AND NO OBLIGATION OR LIABILITY FOR THE ADVICE -GIVEN OR THE RESULTS OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED_ AT BUYER'S RISK. RECEIVED THE ABOVE IN GOOD CONDITION" u L DATE C ORIGINAL.INVOirdE 1415 FAIRVIEW ST./� ANDERSON, IN 46016 -3524 PHONE (765) 649 -5577 QUALITY. SINCE _1958 FAX: (765) 641 -1555 INVOICE CUT PRIME RED PLASMA DATE TO SHIP j J STEEL V BEND WELD ;PRIME GREY CUTTING �'rr�rn e We O D 76L 3io v S, tJ P r CUSTOMER ORDER NO. ORDERED BY CASH CHRG SOLD BY SHIP VIA ORDER DATE INVOICE DATECY 1137 QTY. B.O. DESCRIPTION j n UNIT PRICE AMOUNT nc i YO its HaJ j 3f4`t C/ '/a it vtoo sFS- f 7 F 3 �°'�'_ry.`.� ^w' S` '�L-" d W ON- TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT APPROVAL. 1 PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS.-. TOTAL a r17 MOFAB, INC. IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAY IS GIVEN WITHOUT CHARGE, AND WE SMALL HAVE NO OBLIGATIOWOR LIABILITY FOR,THE ADVICE -GIVEN OR THE RESULTS OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK. a tee th o e eo i i o RECEIVED T HE.ABOVEIN GOOD CONDITION. y DATE ORIGINAL INVOICE 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 9/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 209746 $681.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and Dorrect and I have audited same in accordance with IC 5- 11- 10 -1.6 �a e 6 kt, Date Officer VOUCHER 086238 ..W..ARRANT 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 �1� 209746 01- 7202 -06 $681.00 IkQA $50 0 1.7 202.06 1 55 11 �36:3y Voucher Total .Cost distribution ledger classification if claim paid under vehicle highway fund