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HomeMy WebLinkAbout179329 11/11/2009 f CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $5,328.32 CARMEL, INDIANA 46032 1415 FAIRVIEW STREET ANDERSON IN 46016 -3524 CHECK NUMBER: 179329 CHECK DATE: 11/1112009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION (59 5023990 S11860 216896 4,600.00 ALUMINUM 651 5023990 217168 728.32 MATERIALS SUPPLIES r. '1415 FAIRVIEW ST. ANDERSON, IN 46016 -3524 k/ PHONE (765) 649 -5577 QUALITY SINCE 1958 FAX: (765) 641 -1555 INVOICE CUT PRIME RED PLASMA DATE TO S V STEEL H_ BEND WELD PRIME GREY CUTTING 1 5� SS CITY GF LAR ?i'L 664-4 H 14// 4^ Q om- L ATTN AC COL -U 0 4 PAYABLE i D ONE C4 V1C S9uARE P T CARMU IN 46032 T 0 0 CUSTOMER ORDER NO. ORDERED BY CASH CHRG SOLD BY I SHIPVIA ORDER DATE INVOICE DATE�� 5- 1 1 9'1 O Z C� /p__5 _5 ,�•!�1' OTY. B.O. 1 DESCRIPTION UNIT PRICE AMOUNT h 1 1 22-1 x 1 32 TERMS: 15% 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 IS GIVEN WITHOUT CHARGE, AND WE SHALL 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 ORDER. WE LOOK RECEIVED THE ABOVE IN GOOD'CONDITION ,yy DATE 'ORIONAL IRIVOICE I `�'a. �i �t.. 'y 1:ewn r!^•. r/ l C 1415 FAIRVIEW ST. co ANDERSON, IN 46016 -3524 21E ��g PHONE (765).649 5577 QUALITY SINCE-1958 (765) 641 -1555 E r k INVOICE i STEEL CUT WELD PRIME RED PLASMA DATE TO SHIP BEND- PRIME,GREY CUTTING S ArM ��.`1 S C a Gar -rye D �AL�� 1.�. r OtY' W O�U P -h� -3! `3: I o T T 81�� 0 I OI 1 5 S -1 S 4u (3O Q CUSTOM ORDER NO. ORDERED B Y 6 SOLD BY SHIP VIA ORDER DATE q INVOICE DATE CASH CHRG �►"t� y °I OTY. B.O. DESCRIPTION UNIT PRICE AMOUNT s TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 1''A% PER MONTH OR 18% ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL TV MOFAB, INC. IS NOT AN ENGINEERING FIRM AND. 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 Y OU 1 t1 K FORWARD TO SERVING YO �LiLLS,LI'n M U'� RECEIVED THE ABOVE iN,GOODCONDITION DATE �i 0 k ORII III IWOICE 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 11/3/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/3/2009 216896 $4,600.00 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 Afer VOUCHER 096684 WARRANT ALLOWED A 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 6o 216896 07- 1050 -61 $4,600.00 ll rCpwiv.c�4('�N. F/ 537,8.3 Voucher Total $4 Cost distribution ledger classification if claim paid under vehicle highway fund