213500 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 134000 Page 1 of 1
ONE CIVIC SQUARE HORNER ELECTRIC INC
s
CARMEL, INDIANA 46032 Po eox zsos CHECK AMOUNT: $839.23
INDIANAPOLIS IN 46206-2906 CHECK NUMBER: 213500
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 802124 839 .23 OTHER EXPENSES
HHORNER Invoice: 802124
Date: 9-18-2012
INDUSTRIAL SERVICES,INC.
Serving the Electrical/Electronics Industry Since 1949
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 CITY OF CARMEL-WASTE WATER TREATMENT
3450 W 131ST STREET 9609 HAZEL DELL PKWY
CARMEL IN 46074 INDIANAPOLIS IN 46280
F.O.B SHIPPING POINT
Fax: 317-733-10253
�}U� x_t 'z Vj'4.y f�.'t". �..}.�1 t�'_r.+-,:;'� 4a(ii.Y. i- •'j Jerky��� 1. �.r��` � ih c a � � 3}�. �R j: '�; 6�
Cust Acct �, POrNumber Frel i Sales Order ht Terms. Ship Date pr � b Ship Vla t" ya, 's ,„ Terms �`
A b 9,
1294 513237 47796 PPD/ADD 9/12/2012 WILL CALL Net 30 Days
ti F �r a (.ZUa ntlt�/.
^_• j �;k r1 Y'�r }rY':f � ry4l_
rLn Shi ed r t B/O Part No/Descn tlon/Customer Part Number; k �3 `Unit,Pnce T/R'I E Mfr p,;y Amount ,4
PP ..z p I .. v.
Job No.:0047796-1-1 $772.50
Description:
Nameplate Data:
Serial #: 2054500680
Model: ACS550-U1-044A-4
Make: ABB
Work Scope:
EVALUATE & DEVELOP WORK SCOPE
ALL PAPERWORK
Miscellaneous Charges:
EFS-INCOMING FRT 66.73
CONTACT- LARRY SCHIMMEL 716-3935
REPAIR QUOTE FOR ABB ACS550 DRIVE- REP IRED DRIVE, Af R QUESTED
Invoice Instructions and Notes: o Sub Total
y
Credit Terms:A service charge of 2%per month,(24%per Annum)will be added to all ;•$839.23, ,
past-due invoices.
Tax 1 0.00
Return Goods:a 20%restocking charge applies to all normal stock items. Goods may not be returned
without prior authorization. 0.00
Less Deposits =_,r.`.
Warranty:Please track all serial numbers for warranty purposes.
VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Invoice Total $839.23 Please Pay This Amount
Customer-has FIVE(5)working days to notify Horner-Ind ustrial.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 INDUSTRIAL SERVICES Purchase Order No.
PO BOX 2906 Terms
INDIANAPOLIS, IN 46206-2906 Due Date 10/2/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 802124 $839.23
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER # 125800 WARRANT # ALLOWED
134000 IN SUM OF $
HORNER INDUSTRIAL SERVICES
PO BOX 2906
INDIANAPOLIS, IN 46206-2906
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
802124 01-70 $839.23
Voucher Total $839.23
Cost distribution ledger classification if
claim paid under vehicle highway fund