174436 07/08/2009 *f CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
0 ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $226.56
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016 -3524 CHECK NUMBER: 174436
CHECK DATE: 7/8/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
651 5023990 S11753 215004 226.56 ALUMINUM
°t
1415 FAIRVIEW ST. CLI
ANDERSON, IN 46016 -3524
PH ON E (765) 649 -5577
QUALITY SINCE 1958 FAX: (765) 641 -1555
0 336'
INVOICE
CUT PRIME RED PLASMA STEEL BEND WELD PRIME GREY CUTT ]DATETOSHIP
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R NO. ORDERED BY SOLD BY CASH CHRG SHIP VIA ORDER DATE INVOICE DATE
B.O. J �J DESCRIPTION UNIT PRICE AMOUNT
2k IA)
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TERMS: 15% RESTOCKING CHARGE ON RETURNED MATERIALS. J\ 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 S�
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 ORDER. WE LOO KfORWARD
t RECEIVED THEIABOVE IN,GOOD CONDITION' 9
DATE
PA=Mo SUP
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
v
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 7/1/2009 �I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)). Amount
7/1/2009 215004 $226.56
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ffi
VGUCHER 095958 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
215004 01- 7202 -06 $226.56
0�
Voucher Total $226.56
Cost distribution ledger classification if
claim paid under vehicle highway fund