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HomeMy WebLinkAbout311747 05/30/17 ,,,c�xM �<S' '� CITY OF CARMEL, INDIANA VENDOR: 134000 ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $....***310.00* =Q; CARMEL, INDIANA 46032 PO a0x 2906 CHECK NUMBER: 311747 +.y. INDIANAPOLIS IN 46206-2906 CHECK DATE: 05/30/17 �TpN� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 876745 310.00 OTHER EXPENSES L E E MO W - O a� L U W � Q Z ~ ci J � h Q Q o O o p H O Z `" cr) Z LL U <o Z C) O Q Q CV Q w w CO o ? a 3 -i C%4 a o v rn a U Cl) F- Z ?� Q Q o o �_ LL a L D Vj d O > o co w � `" a ° z X Q V U o m Q Q n '!; �j co ° ° Z O a U MHORNER Invoice: 876745 INDUSTRIAL GROUP Date: 4-28-2017 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 CARMEL WATER TREATMENT PLANT 5 3450 W 131 ST STREET 5484 EAST 126TH STREET CARMEL IN 46074 CARMEL IN 46033 F.O.B SHIPPING POINT Fax: 317-733-10253 dust:Acct. Pia Number: Sales Order Freight Terms Ship Date: Ship Via: Terms:,' 1294 BT042717A-PLT5 116302 ALLOWED 4/28/2017 HORNER TRUCK Net 30 Days Quantity Ln ShippedB/O Part No'/Description i Customer Part Number Unit Price T/R Amount 1 Job Number: 0116302-1-1 $310.00 $310.00 Description: MEGGER TEST MOTOR Nameplate Data: Serial 44834 Work Scope: TRAVEL TO/FROM JOB SITE LOCK OUT/TAG OUT PERFORM GROUND TESTING/INSPECTION CABLE TESTING&INSPECTION WASHINGTON ST.FIELD SERVICE MAY 5 2017 Invoice Instructions and Notes: Sub Total $310.00 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 $310.00 Customer has FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount Page: 1 of 1 MHORNER 1521 E. Washington Street Phone 317-639-4261 INDUSTRIAL GROUP Indianapolis, IN 46201 Fax 317-639-6875 PO# FSR. JOB NO. 10494 NO. CUSTOMER CUST. NO. `/�'SS-Yu-(l(,fit �, EQUIPMENT DESCRIPTION Date • - • - . Start Stop Reg. O.T. D.T. l � ATTACH REPORT OF WORK PERFORMED AND ALL READINGS TAKEN: Totals TOLA0 N 225r 4-Z7.1-7 c�T 63G•�-I - Co�vTK..tctv,K. urr5• ; P© = 13 TOYZ71�,A-A%•rS PI.TS' 14S b3 t>Wt Have all associated conditions, connections, and switches been restored to the "as found" condition? YES �'NO= If "NO"Explain Above: EXPENSES $ TRUCK NUMBER PERSONAL MILEAGE x PER MILE_$ IS THIS JOB COMPLETED? Y�: N ARE ALL LOCKS REMPVED? �/Y N SERVICE TECHNICIAN: _,'Z 4 l' DATE CUSTOMER SIGNATURE: i ? (;` DATE Li �A v THIS IS NOT AN INVOICE - SHOP AND TRAVEL TIME MAY BE ADDED FS-02-HNR Rev 5/25/2012