HomeMy WebLinkAbout203947 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
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STEEL BEND WELD PRIME GREY CUTTING .S
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CUSTOMER ORDER NO. ORDERED BY CASH CH RG SOLD Y SHIP VIA ORDER DATE INVOICE DATE('l�
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vv DESCRIPTION UNIT PRICE AMOUNT
CITY. :c B.O. 41
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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.
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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