HomeMy WebLinkAbout174361 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 134000 Page 1 of 1
ONE CIVIC SQUARE HORNER ELECTRIC INC
CARMEL, INDIANA 46032 PO BOX 660292
CHECK AMOUNT: $1,950.00
INDIANAPOLIS IN 46266 -0292 CHECK NUMBER: 174361
CHECK DATE: 7/8/2009
DEPARTM ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DESC RIPTION
601 5023990 62229 1,950.00 OTHER EXPENSES
RHO- RNE R Invoice: 62229
Date 06 -22 -2009
INDUSTRIAL SERVICES, INC.
Sold To: Shipped To:
Serving the Electrical /Electronic Industry Since 1949
City of Carmel Utilities City of Carmel Utilities
1521 East Washington Street Indianapolis, Indiana 46201 -3899 Attn: Accounts Payable 3450 W. 131 st Street
Phone (317) 639 -4261 Fax (317) 639 -4342
3450 W 131st Street Westfield, Indiana 46074
Westfield, IN 46074 USA
USA
Bill To:
City of Carmel Utilities
Attn: Accounts Payable NEW REMIT TO ADDRESS
3450 W 131 st Street Horner Industrial Services, Inc.
Westfield, IN 46074 P. 0. Box 660292
USA Indianapolis, IN 46266 -0292
W
PLEASE PAY BY INVOICE NO STATEMENT WILL FOLLOW
Cirst Acct No... Cuss P;fl. IVo Sales Order Ncr Fr��gf�t gyms Ship <pate 5Mp ura Terms
169 olan Well #14 WO# S79623 Ship Point 06 19 2009 CUSTOMER PIC UO.00 /0/30
L Shipped BlE? Part No. J #4n f Gu..stsimer #>arx #dumber flnit Prtce lift Amount
50HP, 178ORPM, L326TP16 Vertical Pump Mtr
MAKE.....: G. E.
MODEL....: 5K8526DT6005D20
HP.......: 50
VOLTS....: 230 /460
FRAME....: L326TP16
RPM......: 1780
ENCLOSURE: TENV
1 Billed Per Quote 1,950.00
2 Quoted Labor 1,015.00
3 Quoted Material 935.00
A Detailed Work Scope is available upon request
Invoice Instructions and Notes; Sub Totali`�50 Q0
Credit Terms: A service charge of 2% per month, (24% per Annum) will be added to all
past due invoices. Tax «(3OQ
p
Return Goods: A 20% restocking fee applies to all normal stock items. Goods may not
ht
be returned without prior authorization. Fre
Warranty: Please track all serial numbers for warranty purposes. i:::: ;f`i.....
Deposits See; 11io...
VENDEE agrees to pay all applicable sales and use tax to proper authorities. Invoice Total
Customer has FIVE w`orkin days to riotif Horner Electric of all shi discrepancies. a 9 Y PP 9 P Please pay this amount $1950.00
*The invoice total is reduced by any Deposits 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, 1.
price per unit, etc. f
Payee
134000
HORNER INDUSTRIAL SERVICES Purchase Order No.
PO BOX 660292 Terms
INDIANAPOLIS, IN 46266 -0292 Due Date 6/29/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/29/2009 62229 $1,950.00
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
Date fficer
VOUCHER 092203 WARRANT ALLOWED
134000 IN SUM OF
P�ORNER INDUSTRIAL SERVICESP
PO BOX 660292
JNDIANAPOLIS, IN 46266 -0292 O
A *R R
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Sir 62229 01- 6200 -02 $935.00
62229 01- 6360 -02 $1,015.00
Voucher Total $1,950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund