159392 05/14/2008 F
��qw CITY OF CARMEL, INDIANA VENDOR: 134000 Page 1 of 1
s 0 ONE CIVIC SQUARE HORNER ELECTRIC INC
CARMEL, INDIANA 46032 PO BOX 634389 CHECK AMOUNT: $2,009.11
CINCINNATI OH 45263 -4389 CHECK NUMBER: 159392
CHECK DATE: 5114/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 W08087 557117 2,009.11 AERATOR
I
Invoice: 557117
vRN H03 j-L- E R
Date: 04 -14 -2008
INDUSTRIAL SERVICES, INC.
Serving the Electrical /Electronic Industry Since 1949 Sold To: Shipped To:
1521 East Washington Street "Indianapolis, Indiana 46201 -3899 City of Carmel Utilities City of Carmel Utilities
Phone (317) 639 -4261 Fax (317) 639 -4342 Attn: Accounts Payable Attn: Accounts Payable
3450 W 131st Street 3450 W 131st Street
Westfield, IN 46074 Westfield, IN 46074
Bill To: USA USA
City of Carmel Utilities
Attn: Accounts Payable NEW REMIT TO ADDRESS
3450 W 131st Street Horner Industrial Services, Inc.
Westfield, IN 46074 P. 0. Box 660292
USA Indianapolis, IN 46266 -0292
PLEASE PAY BY INVOICE NO STATEMENT WILL FOLLOW
Gust Acct. No :Gust f'0 No Sales :grder.Nci;, Freight Turns Ship:Qate Ship "Via Ter..tns
169 08087 61154 PPD /ADD 04 -14 -2008 UPS 0.0010130
Qixantit
Ln Shipped Bl0 Part No /escnptisn ICustvnter.Part Number Unit Pr)ge Tffi "Anaun#
1 1 0 RE.93- 2497D -5 1962.50 R 1962.50
REULAND -3/4 HP,1800,184
Cust Svc Rep: KAREN CHILDS
Invoice Instructions and Notes; Sub Total x,962 5p
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 fee applies to all normal stock items. Goods may not
be returned without prior authorization. Freight 46 61
Warranty: Please track all serial numbers for warranty purposes.
Deposits See Noes
t
VENDEE agrees to pay all applicable sales and use tax to proper authorities. Invoice Total
Custom has F IVE (5) working days to notify Horner Electric of all shipping discrepancies. Please pay this amount $2009.11
*The invoice total is reduced by any lieposits to date.
1 Customer Copy (fn: issinv)
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 5/2/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2008 557117 $2,009.11
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
Date O er
VOUCHER 081592 WARRANT ALLOWED
IN SUM OF
1 -34000 'V
OORNER INDUSTRIAL SERVIC
PO BOX 660292
,j INDIANAPOLIS, IN 46266 -0292 0 �f�j��0
�R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
557117 01- 6200 -04 $1,962.50
557117 01- 6200 -04 $46.61
Voucher Total $2,009.11
Cost distribution ledger classification if
claim paid under vehicle highway fund