HomeMy WebLinkAbout159495 05/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $10,100.00
ANDERSON IN 46016 -3524
CHECK NUMBER: 159495
CHECK DATE: 5/14/2008
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
652 5023990 S11099 206525 10,100.00 JOIST, DECKING, BRIDG
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1415 FAIRVIEW ST.
ANDERSON, IN 46016 -3524 t2 0��
PHONE (765)649-5577 0.Q v 60
K ,QUAUTV SINCE �s58 FAX: (765) 641 -1555 1�
INVOICE
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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 ADVICE GIVEN OR THE RESULTS
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK Df
RECEIVED THE ABOVE IN GOOD CONDITION
U 00 DATE /27 1 VO
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
r,
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 5/8/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/8/2008 206525 $10,100.00
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
A
Date Officer
VOUCHER 085396 WARRANT ALLOWED
351019 IN SUM OF
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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
02.3516.10
206525 02- 2308 -00 $10,100.00
Deprec iation
Voucher Total $10,100.00
Cost distribution ledger classification if
claim paid under vehicle highway fund