Loading...
206359 02/14/2012 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $271.63 'v ANDERSON IN 46016 -3524 r a CHECK NUMBER: 206359 CHECK DATE: 2/1412012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 231408 271.63 OTHER EXPENSES 1415 FAIRVIEW ST. ANDERSON, IN 46016 -3524 2 3 4 o PHONE (765) 649 -5577 FAX: (765) 641 -1555 QUALITY SINCE 1958 a INVOICE 1 CUT PRIME RED PLASMA D I STEEL BEND WELD PRIME GREY CUTTING 1 0AM d O 'V AS 0. C ORDER N0. ORDER BY SO BY I SHIPVIA ORDER DATE INVOICE DATE A t 0 W- l CASH J CHRG t f -17 a \-aS cP QTY jV B.O. jJV DESCRIPTION UNIT PRICE AMOUNT o q z„ 1 p_ y 5S n coq X331 3 36 TERMS: 15% RESTOCKING CHARGE ON RETURNED. MATERIALS. r 11WO TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 1Y.% 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 1S 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 A THANK 1 1 1 11 1 RECEIVED THE ABOVE IN GOOD COND1 6 "ll- AT E 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 2/6/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/6/2012 231408 $271.63 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 116720 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 231408 01- 7202 -06 $271.63 Voucher Total $271.63 Cost distribution ledger classification if claim paid under vehicle highway fund