HomeMy WebLinkAbout202680 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $111.00
ANDERSON IN 46016 -3524
CHECK NUMBER: 202680
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 229487 111.00 OTHER EXPENSES
1415 FAIRVIEW ST.
ANDERSON, IN :46016 -3524
.PHONE (765)'649-5577.,
QUALITY SINCE 1958 FAX: (765) 641-1555
a
INVOICE!
i CUT PRIME RED PLASMA.
STEEL BEND WELD PRIME GREY CUTTING nTE�TOSHI
H
T T
O r `TLSl
CUSTOMER ORDER NO. I E DBV SOLDBY HIRyIA ORDER DA E DATE r
CASH CHRG
CITY. B.O. 1 DESCRIPTION \'LJ UNIT PRICE AMOUNT
°Q U a
ryvo r:
U
s'
s:.
3.
r
TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE WITHOUT PRIOR APPROVAL. r 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 Lfu
IS GIVEN WITHOUT CHARGE, AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS l��(
OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
RECEIVED E ABOV IN GOOD CONDITION `f
lei f DATE b23
3 CD
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 10/3/2011
l
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2011 229487 $111.00
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
Date Officer
VOUCHER 112588 WARRANT ALLOWED
351019 IN SUM OF
MOFAB INC. WATER
1415 FAIRVIEW STREET OPERATIONS
ANDERSON, IN 46016 -3524
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
229487 01- 6200 -04 $111.00
Voucher Total $111.00
Cost distribution ledger classification if
claim paid under vehicle highway fund