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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 Powered by Service, Quality and Value **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 - .as, e. . r}' rf,.. i;�''i;.x�i;°.r i::of.,o,•,"';' vr',i- ..v,�c•,. .F_ :f;`, .:f° -i. - .a.:�,:,:.. :F`_ :V'. :,i'_`. •:.x -- i .. a 'r: Sales'Orde"r i ,Via_s..' "T"riris: Cusf.'Acct`:. '�:,POEN�umbe `:�' F eght�Terms, p,. 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