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308998 03/07/17 `•� CITY OF CARMEL, INDIANA VENDOR: 134000 t CHECK AMOUNT: S'"""450.00' .�_ �'•• ONE CIVIC SQUARE HORNER ELECTRIC INC : ?Q; CARMEL, INDIANA 46032 PO BOX 2906 CHECK NUMBER: 308998 +,N. INDIANAPOLIS IN 46206-2906 CHECK DATE: 03/07/17 ` �tiN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 873610 450.00 OTHER EXPENSES N E N E -v cc O m LL O e, 0 � U W D —_ ?� U m O Z Q Q o c 0 H Cl) O D v Z L. U C +' ZO Q '~ Q N ~ c i+ Q O ,~ W CO d' N ' 0- z < < co Z ? ¢ rnr D CO 3 O c > C) CC) J ~ v c y Z N 0 L o W m O z M > = o W X Q V U a U o Z O Q Q oo ' a m— Z U O 2 a ? a U v H. HORNERinvoice: 873610 _ ....__�..� .� � .,..,.,. Date: 2-14-2017 INDUSTRIAL GROUP 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 Cust.Acct. PO Number: Sales Order Freight Terms Ship Date: Ship Via: Terms: 1294 KR020917-A 112665 ALLOWED 2/10/2017 WILL CALL Net 30 Days Quantity Ln Shipped B/O Part No/Description/Customer Part Number Unit Price T/R Amount 1 Job Number: 0112665-1-1 $450.00 $450.00 Description: QTY(1) EA : FLANGE MT AC VERTICAL PUMP W/TOP SPLASH GUARD COVER. Nameplate Data: Manufacturer GE Model 5KE445DTT6012A Serial 43065632 HP/KW 200 RPM 1782 Frame L445TP20 UNIT WAS RETURNED NO REPAIR PER KEN HODES' REQUEST. INSPECTION FEE ONLY. Invoice Instructions and Notes: Sub Total $450.00 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 $450,00 Customer has FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount Page: 1 of 1 MHORNER Pack Slip: 122552 INDUSTRIAL GROUP Cust No.: 1294 Powered by Service,Quality and Value 1521 EAST WASHINGTON STREET,INDIANAPOLIS, IN 46201 (317)639-4261 /FAX(317)639-4342 hftp:/twww.hornerindustrial.com Sold To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 4915 EAST 106TH 3450 W 131ST STREET CARMEL IN 46033 CARMEL IN 46074 112665 KR020917-A ALLOWED WILL CALL 2/10/2017 RETURN NO REPAIR UNASSEMBLED 1 1.00 1.00 ATTN:KEN RHODES 317-750-3564 kthodes@carmel.in.gov UNIT WEIGHT:2300LBS. Manufacturer GE Mfg. Part/Cat STK#V3683 Model 5KE445DTT6012A Serial 43065632 HP/KW 200 RPM 1782 Frame L445TP20 Enclosure WPI Volts 460 Amps 232 Description QTY(1) EA : FLANGE MT AC VERTICAL PUMP W/TOP SPLASH GUARD COVER. Re eiwed : Da e : P O # : 010117-14 AC T #: U s : eV4L 017 mU-pr y � had ��. U5D RETURNED GOODS: 20%RESTOCKING FEE applies to all NORMAL STOCK ITEMS. GOODS MAY NOT be returned without PRIOR AUTHORIZATION. WARRANTY: Please track ALL SERIAL NUMBERS for warranty purposes. CUSTOMER AGREES to pay all applicable SALES AND USE TAX to the proper authorities. F.O.B.SHIPPING POINT Signature Date Freight Charges Special Instructions Page:1 of 1