HomeMy WebLinkAbout224595 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $2,279.04
ANDERSON IN 46016-3524 CHECK NUMBER: 224595
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 242384 1, 871 . 04 OTHER EXPENSES
651 5023990 242428 58 . 16 OTHER EXPENSES
651 5023990 242784 349 . 84 OTHER EXPENSES
�-- 1415 FAIRVIEW ST.
ANDERSON;IN 46016 3524 ,
PHONE(765).649-5577 "
QUALITY (765)641-1555
SINCE 1958
INVOICE
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CITY. B.O. DESCRIPTION UN PRICE AMOUNT
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LTERMS: RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
ARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
ONTH OR.18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. TOTAL
.IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OF MATERIAL (j `ITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS "I ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK.
THANK YOU ORDER- LOOK
RECEIVED THE ABO VE IN GOOD CONDITION 9
'\ L/til,.E e DATE_
1415 FAIRVIEW ST.
ANDERSON, IN 460163524 ;
0
PHO N E(765)649-5577
QUALITY SINCE 1958 FAX:(765)641-1555
INVOICE-
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CUSTOMER ORDER NO. ORgERED BY ISOLDBY SHIPVIA O D INVOICE DATE
V� coop -,e ! CASH CHRG 2� '
OTY. B.O. CP` V DESCRIPTION �J� `� UNIT PRICE AMOUNT
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TERMS: 15%RESTOCKING CHARGE ON RETURNED-MATERIALS. JTAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
1%%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS. a OTAL.
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 HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GNEN•OR THE RESULTS j..
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK J/ CCCJJJ
THANK YOU FOR THIS ORDER.WE LOOK 1
RECEIVED THE ABOrVE IN G ONDITION
X% DATE .
7
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5 1019 S U!\11-1 S
MOFAB INC.
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14 15 F/0A1PVIEVV STREET
ANDERSON, IN 46016-3524
'ar,gel Vlastewater Utility
0,,^,j 11 A%CCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
242784 01-7202-06 $349.84
Mayas -7ol 09-0(0 58, Iry
q09;0D
Voucher Total
Cost distribution ledger classification if
clain', p3id under vehicle highway fund
Prescribed by State Board of Accounts Citv Form No. 201 (R�v �^'�)
J—TS -'HYA' LE_ VOUCHER
CITY OF CARMEL
An invoice or bill to be properly iter'ized 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 9/19/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2013 242784 $349.84
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited sa ,e in accordance with IC 5-11-10-1.6
Date Officer
1415 FAIRVIEW ST.?
ANDERSON, IN 46016-3524
PHONE(765)649-5577 2 4_
_- FAX:(765)641-1.555
QUALITY SINCE 1958
INVOICE
CUT PRIME RED PLASMA DATE TOOSS ' „4
STEEL ; BEND WELD PRIME GREY CUTTING
i
S Chi-i nE t-• S 3�Sp ,' r ��-
L SL
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CUSTOMER ORDER NO. O DERED BY BY SHIP V-'!— ORD R DATE V DAT
i 5 1 t�lid ,�� CASH CHRG &$P'I�� �► I 1-7115 J_
,�
QTY. B.O. DESCRIPTION UNIT PRICE AMOUNT
Lo .e-
o 1p P8 02 f l 0.
h f
✓ tl t'* F
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS.
TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. a
1 A%PER MONTH OR 18%ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS.
MOFAB,INC.IS NOT AN ENGINEERING FIRM AND ANY TECHNICAL ADVICE WE FURNISH WITH RESPECT TO THE USE OFIMATERIAL
IS GIVEN WITHOUT CHARGE,AND WE SHALL HAVE NO OBLIGATION OR LIABILITY FOR THE ADVICE GIVEN OR THE RESULTS (1/J
OBTAINED,ALL SUCH ADVICE BEING GIVEN AND ACCEPTED AT BUYER'S RISK.
ORDER.THANK YOO FOR THIS OO
,• RECEIV T�EIN ON /
J�
X ` DATE Li /
ORIGINAL INVOICE
VOUCHER # 132785 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
242384 07-1052-12 $1,795.04
242384 07-1052-12 $76.00
i
i
{
Voucher Total $1,871.04
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 9/17/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/17/2013 242384 $1,871.04
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 /officw