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Home My WebLink About257461 04/12/16 y�r_c�A'M �( ��. CITY OF CARMEL, INDIANA VENDOR: 134000 ® ONE CIVIC SQUARE HORNER ELECTRIC INC CHECK AMOUNT: $*******500.00* :, �a CARMEL, INDIANA 46032 PO BOX 2906 CHECK NUMBER: 257461 ��„�TON�` INDIANAPOLIS IN 46206-2906 CHECK DATE: 04/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 859458 150.00 OTHER EXPENSES 601 5023990 859459 350.00 OTHER EXPENSES VOUCHER # 161123 WARRANT# ALLOWED 134000 IN SUM OF $ HORNER INDUSTRIAL SERVICES 2 INDIA-NA - Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 859458 0'P 6266 @2 $150.00 Voucher Total 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 134000 HORNER INDUSTRIAL SERVICES Purchase Order No. PO BOX 660292 Terms INDIANAPOLIS, IN 46266-0292 Due Date 4/4/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/4/2016 859458 $150.00 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 /A- Date Officer HORNER Invoice: 859458 INDUSTRIAL GROUP Date: 3-24-2016 Powered by Service,Quality and Value **REMIT-TO ADDRESS** 1521 East Washington Street, Indianapolis IN 46201 Horner Industrial Services, Inc. Phone 317-639-4261 Fax 317-639-4344 P.O.Box 2906 Indianapolis,IN 46206-2906 Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ATTN ACCOUNTS PAYABLE CITY OF CARMEL-WASTEWATER TREATMENT 3450 W 131ST STREET 9609 HAZEL DELL PKWY CARMEL IN 46074 INDIANAPOLIS IN 46280 F.O.B SHIPPING POINT Fax: 317-733-10253 Curt Acctt bet':` T Sales Order Frei ht Terms Ship�Date T+ Shtp*1/ia ,r �ti 3 # Terms 1294 JA032416A 97186 ALLOWED 3/21/2016 WILL CALL Net 30 Days Quantity ;r > Ln Shipped. B/O Pari;No/Descnptiori'/Customer art Number , _ .Unit Price T/R, Amount 1 Job Number: 0097186-1-1 $150.00 $150.00 Description: QTY(1) EA : FLANGE MT AC VERTICAL PUMP MOTOR Nameplate Data: Equip Name/App WELL#30 Manufacturer GE Model 5KE445DTT6012A Serial 33078763 HP/KW 200 RPM 1780 Frame L445TP20 UNIT WAS RETURNED NO REPAIR PER JOHN MASCARI. INSPECTION FEE ONLY, Invoice Instructions and Notes: Sub Total $150 00; Credit Terms:A service charge of 2%per month,(24%per Annum)will be added to all past-due invoices. Tax Return Goods:a 20%restocking charge applies to all normal stock items. Goods may not be returned without prior authorization. Less Deposits $Q OQ Warranty:Please track all serial numbers for warranty purposes. VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Invoice Total $150.00 Customer has FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount' Page: 1 of 1 I.,IHORNER invoice: 859459 INDUSTRIAL GROUP Date: 3-24-2016 Powered by Service, Quality and Value **REMIT-TO ADDRESS** 1521 East Washington Street, Indianapolis IN 46201 Horner Industrial Services, Inc. Phone 317-639-4261 Fax 317-639-4344 P.O.Box 2906 Indianapolis,IN 46206-2906 Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 4915 EAST 106TH 3450 W 131 ST STREET CARMEL IN 46033 CARMEL IN 46074 F.O.B SHIPPING POINT Fax: 317-733-10253 rnV Cust Acct PO'Number ,Sales Order Freight Terms ;Ship Date �'Ship Via --1294`^"--JAi)32416B 98016 ALLOWED 3/21/2016 WILL CALL Net 30 Days Quantity r Ln Sliipped ': BIO�;` , Parmo I Description:?Customer Part�:Numbe'r� ,, , a Unit Price, ,T/R x r •Ar»ount' 1 Job Number: 0098016-1-1 $350.00 $350.00 Description: QTY(1) EA : FLANGE MT AC VERTICAL PUMP W/TOP SPLASH GUARD COVER&VALVE PLUG. (HOLLOW SHAFT) (MUST RETURN ON CUSTOMERS SKID) Nameplate Data: Equip.Name/App WELL#27 Manufacturer NIDEC Model DN12 Serial I D#T-02-7516594-0008-R-00-01 HP/KW 200 RPM 1780 Frame H445TPA UNIT WAS RETURNED NO REPAIR PER JOHN MASCARI. INSPECTION FEE ONLY, Invoice Instructions and Notes: ` Sub Total Credit Terms:A service charge of 2%per month,(24%per Annum)will be added to all past-due invoices. Tax $0 00: Return Goods:a 20%restocking charge applies to all normal stock items. Goods may not be returned without prior authorization. Less DepOSItS $0 00 Warranty:Please track all serial numbers for warranty purposes. VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Invoice Total $360.00 Customer has FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount Page: 1 of 1