HomeMy WebLinkAbout218089 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 358928 Page 1 of 1
ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $5,233.39
1, CARMEL, INDIANA 46032 PO BOX 2906
INDIANAPOLIS IN 46266-0292 CHECK NUMBER: 218089
CHECK DATE: 3/1312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 808780 5, 233 . 39 OTHER EXPENSES
HORNER invoice: 808780
,
,.. INDUSTRIAL GROUP Date: 2-20-2013
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**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
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'r: Sales'Orde"r i ,Via_s..' "T"riris:
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1294" 513466' `'° - - 52487 POD/ADD 2i20i2013 "HORNER,,T RUC i� Net 30 Days
Quantity, a.'. :..
Ln Shipped' B%O,,' Part N o Descri lion/,Customer Part Number Unit Price" Amount.:,;
Job No.:0052487-1-1 $5,216.00
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 17.39
CONTACT- JEFF COOPER 716-5882
INSPECT ABB ACS550 DRIVE AT HORNER SHO - NO PROBLE S FOUND
SERVICE CALL TO CHECK DRIVE WHEN HOOK:_:D UP TO EQUI ME T
DRIVE N.E.T.R. - PROVIDED (2) NEW ABB ACS5 0 DRIVES, WHICH CUSTOMER
INSTALLED
Invoice Instructions and Notes: Sub Total
Credit Terms'A service charge of 2 U
%per month,(24%per Annum)will be added to all $5,233.39
past-due invoices. s
Tax 0.00
Return Goods'a 20%restocking charge applies to all nol tock items Goods may not be returned
without prior authorization. .. . I I . I - t ' 0.00
Less De Deposits'
Warranty Please track all serial numbers for warranty purposes.
Invoice.Total
..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
VOUCHER # 135064 WARRANT # ALLOWED
134000 IN SUM OF $
HORNER INDUSTRIAL SERVICES
PO BOX 2906
INDIANAPOLIS, IN 46206-2906
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
Board members',.
PO# INV# ACCT# AMOUNT Audit Trail Code
808780 01-7200-04 $5,233.39
Voucher Total $5,233.39
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 808780 $5,233.39
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
31913
Date Officer