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HomeMy WebLinkAbout156722 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CARMEL, INDIANA 4 6032 1415 FAIRVIEW STREET CHECK AMOUNT: $278.42 ANDERSON IN 46016 -3524 CHECK NUMBER: 156722 CHECK DATE: 2/21/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 654 5023990 205732 234.17 1050.76XPENSES 651 5023990 205733 44.25 MATERIALS SUPPLIES I I I i �,14-15,FAIRVIEW-S-T-:— 1 r� ANDERSON, IN- 46016-3524- 2 7 PHONE (765) 649 5577 QUALITY SINCE 1958 FAX: (765) 641 1,555° a INVOICE CUT PRIME RED =PLASMA DATE TO SHIP STEEL BEND WELD PRIME GREY CUTTING O Ut �.LX H L Q4et I e 1.! Cclri f l n P Jew r I O CUSTOMER,ORDER NO. ORDERED BV SOLD BY SHIP VIA P I A OR DER DATE INVOICE DATE It l IJ ��.'R CASH CHRG 1 I OTY. B.O. A w DE UNIT PRICE AMOUNT Is L7 TERMS: 15 %RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NBACK C,HARGES'WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 1%% PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS 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'OBLIGATIOWOR.LIABILITY FOR THE ADVICE GIVEN THE_Ri LILTS OBTAINED ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK. RECEIVED THE ABOVE IN GOOD CONDITION a Y/ r ij GATE I I ik �v ORIGINAL IN FAIRVIEW ST. 0 1 3 3 ANDERSON, IN 46016 -3524 PHONE (765) 649 5577 QUALITYSINCE 1958 FAX: (765) 641 -1555 a NVOICE i CUT PRIME RED PLASMA DATE TO SHIP STEEL BEND WELD PRIME GREY CUTTING L 4ik 0 k-4VI, I H Aj O. O CUSTOMER ORDER NO. ORD RED BY"' SOLD BY SHIP. VIA. ORDER DATE INVOICE DATE �e J CASH CHRG ti r 4. /,.j OTY. 8:0! v RI V DESCPTION v UNIT PRICE AMOUNT J TERMS: i5% 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 1 :GIVEN`.WITHOUT CHARGE, AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR .THE ADVICE GIVEN QR'THE .RESULTS :,OBTAINED; ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK RECEIVED THE ABOV IN GOOD CONDIT V�C1(il I Mo� `1 I DATE l y y f 7 ORIGINAL INVOICE r 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 2/8/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/8/2008 205732 $234.17 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 AL Date O er VOUCHER 077295 WARRANT 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 p0# 205732 09- 1050 -76 $234.17 4' COn� y ov 2 0 5 7 33 o t. 7 ko ©.0 y Voucher Total X 234 -H Cost distribution ledger classification if claim paid under vehicle highway fund