HomeMy WebLinkAbout227439 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 00351019 Page 1 of 1
ONE CIVIC SQUARE MOFAB INC. CHECK AMOUNT: $330.89
CARMEL, INDIANA 46032 1415 FAIRVIEW STREET
ANDERSON IN 46016-3524 CHECK NUMBER: 227439
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 244013 330 . 89 OTHER EXPENSES
- 1415 FAIRVIEW ST. ;
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ANDERSON,-IN 46016-3524 qq
` ' PHONE(765)649-5577 Q 1
QUALITY SINCE 1958 FAX:(765)641-1555
INVOICE
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QTY. B.O. &ESCRIPTION UNIT PRICE AMOUNT
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TERMS: 15''RESTOCKING CHA GE ON RETURNED MATERIALS. TAX -ate
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 �1
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 i OO i TO SERVING You AGAIN
RECEIVED E ABOVE IN o . Cl
DATE .
ORIGINAL INVOICE
VOUCHER # 137047 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
244013 01-7202-06 $330.89
Voucher Total $330.89
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201, 244013 $330.89
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