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
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BEND WELD PRIME GREY CUTTING 1 5�
SS CITY GF LAR ?i'L 664-4 H 14// 4^ Q om-
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CUSTOMER ORDER NO. ORDERED BY CASH CHRG SOLD BY I SHIPVIA ORDER DATE INVOICE DATE��
5- 1 1 9'1 O Z C�
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OTY. B.O. 1 DESCRIPTION UNIT PRICE AMOUNT
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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
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1415 FAIRVIEW ST.
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ANDERSON, IN 46016 -3524 21E ��g
PHONE (765).649 5577
QUALITY SINCE-1958
(765) 641 -1555
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r k INVOICE
i STEEL CUT WELD PRIME RED PLASMA DATE TO SHIP
BEND- PRIME,GREY CUTTING
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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