HomeMy WebLinkAbout218952 04/09/2013 \�f CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
` CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $201.06
`? ANDERSON IN 46016-3524
.o CHECK NUMBER: 218952
CHECK DATE: 419/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 239023 201 . 06 OTHER EXPENSES
< 1415 FAIRVIEW ST. '
ANDERSON, IN. 46016-3524 �i ®�
PHONE.(765)649-5577- J
QUALITY SINCE 1958 FAX:(765)641-1555
H-- CUT PRIME RED PLASMA DATE TO SHIP STEEL BEND WELD , PRIME GREY CUTTING -31A
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CASH A CHRG
CUSTOMER ORDER NO. ORDERED BY SOLD BY SHIP VI1A'{� ORDER DATE INVOICE DATE
.- �QTY._ — B.O. ' .D ESCRIPTION ` ` UNIT PRICE AMOUNT
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TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1'/.%PER MONTH OR 16%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 TOTAL
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS \ Y 2-V/� 1 ,i(�
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK
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RECEIVED THE ABOVE IN GOODcCONDITION �[
-- - �` !�C A/ DATE
PACrJNG SLIP
VOUCHER # 131255 WARRANT # ALLOWED
351019 IN SUM OF $
MOFAB INC.
1415 FAIRVIEW STREET
ANDERSON, IN 46016-3524
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
239023 01-6200-06 $201.06
Voucher Total $201.06
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 4/1/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2013 239023 $201.06
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
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Date Officer