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Home My WebLink About319840 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 134000 8 1 ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $....t 1,930.00` CARMEL, INDIANA 46032 PO BOX 2906 CHECK NUMBER: 319840 9q;,�TON.Fo. INDIANAPOLIS IN 46206-2906 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 884144 1,930.00 OTHER EXPENSES VOUCHER NO. 173583 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 134000 IN SUM of$ ACCOUNTS PAYABLE VOUCHER HORNER INDUSTRIAL SERVICES CITY OF CARMEL PO BOX 2906 An invoice or bill to be properly itemized must show: kind of service, where performed, INDIANAPOLIS, IN 46206-2906 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee $1,930.00 134000 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR HORNER INDUSTRIAL SERVICES Terms Carmel Water Utility PO BOX 2906 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206-2906 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 884144 01-6360-02 $1,930.00 and received except 12/6/2017 884144 $1,930.00 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer 1-)] HORNER Invoice: 884144 INDUSTRIAL GROUP Date: 10-19-2017 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 4915 EAST 106TH 3450 W 131 ST STREET CARMEL IN 46033 CARMEL IN 46074 F.O.B SHIPPING POINT Fax: 317-733-10253 -just.-Acct.,__.; PQ Number:_ ales_Order,_Freight Terms _S�i1p Date Shlp Vla Terms 1294 KR071217 121500 ALLOWED 10/13/2017 HORNER TRUCK Net 30 Days -Quantity Ln Shipped B/0' Part No 1 Description/Customer Part Number Unit Price TIR Amount= 1 Job Number: 0121500-1-1 $1,930.00 $1,930.00 Description: REMOVE& INSTALL-METER Nameplate Data: Serial 47541 Work Scope: TRAVEL TO/FROM JOB SITE LOCK OUT/TAG OUT -meter installtion and set up -removal of meters report on data collected. Invoice Instructions and Notes: Sub Total $1.;930.00 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`QQ Warranty:Please track all serial numbers for warranty purposes. VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Invoice Total $1,930.00 Customer has-FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount Page: 1 of 1 1114ORNER Invoice: 884144 INDUSTRIAL GROUP Date: 10-19-2017 Powered by Service,Quality and Value 1521 East Washington Street,Indianapolis IN 46201 REMR TO ADDRESS�* Phone 317-639-4261 Fax 317-638-4344 I Homer htdustrial Services,inc. P.O.Box 2908 lndlanapolWN 48206-2908 Bill To: Ship To: CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES ATTN ACCOUNTS PAYABLE 4915 EAST 108TH 3450 W 131STSTREET CARMEL IN 48033 CARMEL.IN 46074 ROB SHIPPING POINT Fax: 317-733-10253 tier:- 8-pl 'Or a Sh) " ` hl .Vta 129.4 KR071217 121500 ALLOWED 10/1312017 HORNER TRUCK Net 30 Days Quantity Ln Shipped B10 Part No 1 Description 1 Customer Part Number Unit Price T1R Amount 1 Job Number: 0121500-1-1 $1,930.00 $1,830,00 Description: REMOVE&INSTALL-METER t Nameplate Data: i Serial 47541 Work Scope:, { TRAVEL TOIF'ROM JOB SITE ; LOCK OtT17TAG OUT =meter instalftion and set up -removal of meters -report on data collected. E f pa 0 #. Z Noc #' Use Invoice instructions and Notes: I SubTotal $1,930.00 Credit Terms:A 6enri09 charge or 2%per month,(24%perAnnurn)yvlil be added to an past-due Invoices. Return Goods:a 2D%resttx�drtg oh;T applies to all nomwl stock items. TeX $0.00 Goods may not be I.W.od vaittrout prior aulhorizatforl. f Less Detsosits $0.00 WaoanV..Please ftolt a¢sertar numbers forwarramy purposes• VENDEE agrees to pay all appamble aaies and use taxes to proper authorMes. Invoice Total $1,930.00 CUM=N&FNE(5)WorkbV days to notify Homer Industrial services of all shipping discrepancies Please Pay This Amount Page: 1 Of 1 i