HomeMy WebLinkAbout222500 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $50.40
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016-3524 CHECK NUMBER: 222500
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 241231 50 .40 OTHER EXPENSES
1415 FAIRVIEW ST. /
ANDERSON IN 46016-3524 Y
PHONE(765)649-.5577
241
QUALITY SINCE 1958 FAX:(765)641 1555
MEASE PAY FRONITHIS INVOICE-NET 30 DAYS INMOICE dd
STEEL CUT WELD PRIME RED PLASMA DATE TO HIP i
BEND PRIME GREY CUTTING !Z v
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CUSTOMER ORDER NO. [/r ERED B SOLD S g ORDER DA INVOICE DATE
CASH CHRIS
OTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
n 44
3
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1 f,%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 OFMATERIAL
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 176R THIS ORDER. LOOK
RECEIVED T ABOVE CONDITION
DATE.
a _
G. ORIGINQC INVOICE -
VOUCHER # 132264 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
241231 01-6200-04 $50.40
t
Voucher Total $50.40
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 7/23/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/23/2013 241231 $50.40
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
t'(�7 l'iBY�I %71�w o
Date Officer