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Home My WebLink About203947 11/21/2011 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $4,062.84 ANDERSON IN 46016 -3524 CHECK NUMBER: 203947 CHECK DATE: 11/2112011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 228219 3,880.00 OTHER EXPENSES 609 5023990 229859 88.00 OTHER EXPENSES 651 5023990 230196 94.84 OTHER EXPENSES 1415 FAIRVIEW ST. ANDERSON, IN 46016 -3524 PH0N E (765) 649 -5577 .2 QUALITY SINCE 1958 FAX: (765) 641 -1555 INVOI\iE CUT PRIME RED PLASMA DAT OSHIP STEEL BEND WELD PRIME GREY CUTTING .S C N 10A -r►�' 1 5 7 T L'a� `A0� T p O CUSTOMER ORDER NO. ORDERED BY CASH CH RG SOLD Y SHIP VIA ORDER DATE INVOICE DATE('l� t vv DESCRIPTION UNIT PRICE AMOUNT CITY. :c B.O. 41 5 T U A I w_ 5 v TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 1%% PER MONTH OR 16% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL 1^� MOFAB; INC. 1S 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 x J OBTAINED, ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK. Y 06 1' THIS ORDER fl FORWARD TO SERVING YO RECEIVE Q T�VE OD CON DITION I C T9I(D DATE VOUCHER 112917 WARRANT ALLOWED 351019 IN SUM OF MOFAB INC. 1415 FAIRVIEW STREET ANDERSON, IN 46016 -3524 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 01 229859 /z/9-1052 -01 $88.00 CO}JAJGC. \�J'" Voucher Total $88.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 229859 $88.00 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 all Date O r 1415 FAIRVIEW ST. 'ANDERSON, IN A6016-3524.' PHONE-(765 49-5577, 2 QUALITY SINCE 19W FAX. (765) 4 `INVOICE t CUT PRIME RED PLASMA DAT�O_ SHIP STEEL BEND W ELD HPRIMEGREY CUTTING L- 1 W A cc rr, 4 S O H. _..0 1 s` r G L_` a CUS OMER ORDER NO ORDERED BV: SASH CHRG SOLD BY Syl{' VIA. ORDER DA E INVOICE DATEQ MA Ow B.O. DESCRIPTION UNIT PRICE AMOUNT L KAI I ING Y i r s ct _TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX l NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. !?h% 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 C� 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 ATiBUYER'S RISK. L�.„! �J THANKIY OU;.FOR •r 0o FORWARD JOSERVING�YOLI AGAIN RECEIVE HE ABOV IN GOOD CONDITION DATE r ORIGINAL INVOICE VOUCHER 112919 WARRANT ALLOWED 351019 IN SUM OF MOFAB INC. 1415 FAIRVIEW STREET ANDERSON, IN 46016 -3524 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 0f 228219 1052 -01 $3,880.00 co N fir, ct :0Al Voucher Total $3,880.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/20 1 228219 $3,880.00 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 e y 1415 FAIRVIEW ST.. ANDERSON, IN 46016 3524 y P gN HONE (765) 649 -5577 3 QUALITY SINCE 1958 FAX (765) 641"1555 -in "o MINIM r 5t h l'�v.1 INVOICE STEEL CUT WELD PRIME RED PLASMA DATE BEND PRIME GREY CUTTING r S C2 9v ir tL S L PA D �alxA 01=& aloo T 0 CUSTOMER ORDER NO. ORDER D BY GASH CHRG S t B SHIP VI ORDER DATE INVOICE DATEnf> QTY. B.O. G DESCRIPTION r' UNIT PRICE AMOUNT If ti S S a TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS, TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 114% 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. THANK YOU FOR THIS ORbER. WE LOOK e SERVING YOQ�AGAIN RECEIVED THE ABOVE•IN GOOD CONDITION �j Z� f Z/ DATE ORIGINAL INVOICE VOUCHER 116221 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 230196 01- 7502 -06 $94.84 Voucher Total $94.84 Cost distribution ledger classification if claim paid under vehicle highway fund 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 11/14/2011 1 nvoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201' 230196 $94.84 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 ff ice r