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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 CUT PRIME RED PLASMA DATE TO SHIP n STEEL BEND WELD PRIME GREY CUTTING /ZO I fi�-p 6 o OF T �. T 0 0 TCUvSzTOxMER� ER&NO. ORER CASH CHRG SOLD BY SH�V�� ORDE DATE INVOICE DATE A- 11 CITY. B.O. DESCRIPTION UN PRICE AMOUNT I fi 4 � 3 h F-," 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- CUT PRIME RED PLASMA DATE TO SHIP STEEL BEND WELD PRIME GREY CUTTING �4/ I �U� 0 H 3 50 �N c31 sT art". D ��pp --} P o CA-41A -- I � � !!I to 0 l � p 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 F . CVT ► �J lax-Li 56 RD t 4 5� t 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 'T Li 5 1019 S U!\11-1 S MOFAB INC. AA ' 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 $349.84 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited sa ,e in accordance with IC 5-11-10-1.6 Date Officer 1415 FAIRVIEW ST.? ANDERSON, IN 46016-3524 PHONE(765)649-5577 2 4_ _- FAX:(765)641-1.555 QUALITY SINCE 1958 INVOICE CUT PRIME RED PLASMA DATE TOOSS ' „4 STEEL ; BEND WELD PRIME GREY CUTTING i S Chi-i nE t-• S 3�Sp ,' r ��- L SL ��`` D V �' ii 0 13' �i Li m -L to lj . 4(-V�"T 0 CUSTOMER ORDER NO. O DERED BY BY SHIP V-'!— ORD R DATE V DAT i 5 1 t�lid ,�� CASH CHRG &$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