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HomeMy WebLinkAbout225467 10/23/2013 *f CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1 ONE CIVIC SQUARE MOFAB INC. CARMEL, INDIANA 46032 1415 FAIRVIEW STREET CHECK AMOUNT: $107.20 ANDERSON IN 46016-3524 CHECK NUMBER: 225467 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 242886 107 .20 TRANSPORTATION EXPENS 1415 FAIRVIEW ST. / ANDERSON, IN 46016-3524 PHONE(765)649-5577 ..QUALITY SINCE 1958 FAX:(765)641-1555 PLEASE PAY I • t� IN�/OICE. IVI STEEL CU WELD PRIME RED PLASMA D PRIME GREY CUTTING " S - �� ?l� fL H D 1 1 i If j P OT\\-� 4s I ! p CUSTOMER ORDER NO. 12�EREI)r, tD Y P VI ER DATE I VOICE DAT CASH 1 CHRG !�5��� OTY. B.O. I DE IPTION UNIT PRICE AMOUNT 10-7 r ' J `L `i TERMS. 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL. 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 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 YdU FOR THIS ORDER.WE LOOK . RECEIVED THE ROVE IN D C DI'170N DATE ORIGINAL INVOICE 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 10117/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201, 242784 $349.84 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 VOUCHER # 136647 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 =242784 01-7500-02 -,-$349:84 -- a�lag$6 0( -"7S6o-t)a x10-7,ao y 5-7,oL( Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund