HomeMy WebLinkAbout226401 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC.
.�o CARMEL, INDIANA 46032
1415 FAIRVIEW STREET CHECK AMOUNT: $292.09
ANDERSON IN 46016-3524 CHECK NUMBER: 226401
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
652 5023990 243377 129 . 92 OTHER EXPENSES
601 5023990 243620 162 . 17 OTHER EXPENSES
1415 FAIRVIEW ST. C."
ANDERSON, IN 46016-3524 �� 377
PHONE(765)649-5577 �_
QUALITY SINCE 1958 FAX:(765)641-1555 = ;4
MEASE PAY • INVOICE,'-
CUT PRIME RED PLASMA o
STEELLN r r
BEND WELD PRIME GREY CUTTING
3 I P -7)3 I(� 313,5"
. �
CUSTOMER ORDER NO. RDERED BV S D B SW VI ORDER DATE INVOICE DATE 1
CASH CHRG ( f ��
/6-1( -13 vo-av�
QTY. B.O. L DESCRIPTION \—J` UNIT PRICE AMOUNT
ST&LOA 41w
/� t
I
t
s
TERMS: 15%RESTOCKING CHARGE ON RETURNED MATERIALS. TAX
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
PER MONTH OR %ANNUAL SERVICE CHARGE FOR ALL INVOICES OVER 30 DAYS.
MOF
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 YOU FOR THIS ORDER.WE LOOK
RECEIVED THE QBOVI , C �ITION // I
x V,4��Y- /' 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 11/13/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/13/201,' 243377 $129.92
1 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 # 136796 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
243377 02-2308-00 $129.92
Depreciation
Voucher Total $129.92
Cost distribution ledger classification if
claim paid under vehicle highway fund
.1415 FAIRVIEW ST. �.
ANDERSON, IN 46016-3524
° PHONE(765)649-5W7
QUALITY SINCE 1958
FAX:(765)641-1555
PLEASE PAY i'iwm:rHIS INVOICE-NET 30 DA17S INVOICE
CUT PRIME RED PLASMA DAT O HI ,
STEEL BEND WELD PRIME GREY CUTTING
4W Q.-P O&A H
0
o (00-7 o
C S ��M/E�R ORDER NO. ` O R D BV S D SHIP A ORDER DATE INVOICE DAT
1 C�3 ) t- � CASH CHRIS
\ _ .�3
OTY. BA.F DESCRIPTION y v` UNIT PRICE
VC,
TERMS: 15%RESTOCKING CHAIfGE ON RETURNED MATERIALS. TAX =
NO BACK CHARGES WILL BE ACCEPTED WITHOUT PRIOR APPROVAL.
I'A'A 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 w I
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 ORDER. 1 SERVJNG YOU AGAIN
RECEIVED THE E IN N
2°
X -�-- 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 11/12/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/12/201: 243620 $162.17
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
1, �/S 113 dC 1,1"
Date Officer
VOUCHER # 133350 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
243620 01-6200-04 $162.17 f
Voucher Total $162.17
Cost distribution ledger classification if
claim paid under vehicle highway fund