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HomeMy WebLinkAbout212699 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 0 ONE CIVIC SQUARE MOFAB INC. CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $651.59 ANDERSON IN 46016-3524 CHECK NUMBER: 212699 CHECK DATE: 9/12/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 235571 651 . 59 OTHER EXPENSES 1415-FAIRVIEW ST. _ ANDERSON, IN 46016-3524 3 5 PHONE(765)649-5577 QuAUrY SINCE ls58 FAX:(765)641-1555 INVOICE P CUT PRIME RED PLASMA D TOSHIP STEEL { BEND WELD PRIME GREY CUTTING 0 P O y � 1 � CUSTOMER ORDER NO. ORDERED�BY/ SOLD ByP S/HIP VIA O(R�DER DATE 1 INVOICE DATE�� _ 4"q_rt CASH t/ CHRG l ! l�'o��`i � QTY. B.O. vv DESCRIPTION v UNIT PRICE AMOUNT / 1 ` - - . Ai Ili 1/2 11 /3M j A ) TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS + NO B_CK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.' TAX A S 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 fO A 7 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. .. RECEIVED THE ABOVE IN GOOD CONDITION DATE ORIGINAL INVOICE VOUCHER # 125649 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 235571 01-7202-06 $651.59 Voucher Total $651.59 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 9/5/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/5/2012 235571 $651.59 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 Officer