HomeMy WebLinkAbout179245 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 134000 Page 1 of 1
ONE CIVIC SQUARE HORNER ELECTRIC INC CHECK AMOUNT: $1,491.29
CARMEL, INDIANA 46032 PO BOX 660292
INDIANAPOLIS IN 46266 -0292 CHECK NUMBER: 179245
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11828 750904 1,491.29 REPAIR DRIVE
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Invoice: 750904
Date: 10 -30 -2009
I.� �1� �t ,l 4a�, .1� f C REMIT-TO ADDRESS
Serving the Electrical/Electronics Industry since 1949 Horner Industrial Services, Inc.
152f E WASHINGTON ST, INDIANAPOLIS IN 46201 P. O. Box 660292
Phone 317 639 -4261 Fax 317 639 -4279 Indianapolis,IN 46266 -0292
Bill To: Ship To:
CITY OF CARMEL UTILITIES CITY OF CARMEL UTILITIES
ATTN ACCOUNTS PAYABLE ATTN ACCOUNTS PAYABLE
3450 W 131ST STREET 3450 W 131ST STREET
WESTFIELD IN 46074 WESTFIELD IN 46074
»PLEASE PAY BY INVOICE NO STATEMENT WILL FOLLOW
Fax: 317- 733 -10253
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Cust Acct* .POtNumber fi t Sales =Order Freight TermsShrp Date. f r I Shi Vla rt;f a�aa rTerms
1294 S11828 171 SHIP POINT 0/14/200 HORNER TRUCK Net 30 Days
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Lnk° ShippedB /0 Patt No Des
Job No.: 0000171 -1 -1 $1,375.15
Description:
Nameplate Data:
Serial 2054500680
Model: ACS550- U1- 044A -4
Make: ABB
Work Scope:
QUOTE REPAIR
REPAIR VFD
Miscellaneous Charges:
EFS- SHIPPING 116.14
Invoice Instructions and Notes:
Credit Terms: A service charge of 2% per month, (24% per Annum) will be added to all Sub Tota
past -due invoices.
Ka r ?i,kC# mo t,I +W} }i
Tax r,,� 0 0�00,
Return Goods: a 20% restocking charge applies to all normal stock items. Goods may not be returned
without prior authorization.
Less Deposits
Warranty: Please track all serial numbers for warranty purposes.
Invoice Total $1,491.29
VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Please Pay This Amount
Customer has FIVE(5) working days to notify Horner Industrial Services of all shipping discrepancies.
Page: 1 of 1
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 ELECTRIC Purchase Order No.
121 EAST WASHINGTON STREET Terms
INDIANAPOLIS, IN 46201 Due Date 1116/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2009 750904 $1,491.29
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
VOUCHER 096720 WARRANT ALLOWED
°{134000 IN SUM OF
HORNER ELECTRIC
121 EAST WASHINGTON STREET
INDIANAPOLIS, IN 46201
Carmel Wastewater Utility
I ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
750904 01- 7360 -04 $1,375.15
750904 01- 7360 -04 $116.14
l
Voucher Total $1,491.29
Cost distribution ledger classification if
claim paid under vehicle highway fund