HomeMy WebLinkAbout227744 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 358928 Page 1 of 1
ONE CIVIC SQUARE HORNER INDUSTRIAL SERVICES, INC CHECK AMOUNT: $241.00
CARMEL, INDIANA 46032 PO Box 2906
INDIANAPOLIS IN 46266-0292 CHECK NUMBER: 227744
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 822485 241 . 00 MATERIALS & SUPPLIES
jjHORNER Invoice: 822485
INDUSTRIAL GROUP Date: 12-22-2013
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 131 ST STREET 9609 HAZEL DELL PKWY
CARMEL IN 46074 INDIANAPOLIS IN 46280
F.O.B SHIPPING POINT
Fax: 317-733-10253
Cust:Acct. PO Number: Sales Order Freight Terms Ship Date: Ship Via: Terms:
1294 KR 122013 66678 ALLOWED 12/20/2013 WILL CALL Net 30.Days
Quantity., .
Ln Shipped B/O Part No/Description/Customer Part Number Unit Price T/R Amount,
1 1 E826 $154.00 EA R $154.00
1 HP 1800 143T TENV 3 PH 208-230/460V GENERAL
PURPOSE MARATHON
2 1 1814T $87.00 EA R $87.00
BASE TRANSITION 143/5T TO 182/4 MARATHON
Invoice Instructions and Notes: Sub Total $241.00
Credit Terms:A service charge of 2%per month,(24%per Annum)will be added to all past-due invoices.
Tax $0.00
Return Goods:a 20%restocking charge applies to all normal stock items.
Goods may not be returned without prior authorization. Less Deposits $0,00
Warranty:Please track all serial numbers for warranty purposes.
VENDEE agrees to pay all applicable sales and use taxes to proper authorities. Invoice Total $241.00
Customer has FIVE(5)working days to notify Horner Industrial Services of all shipping discrepancies. Please Pay This Amount
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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 660292 Terms
INDIANAPOLIS, IN 46266-0292 Due Date 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 822485 $241.00
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 Officer
VOUCHER # 133689 WARRANT # ALLOWED
134000 IN SUM OF $
HORNER INDUSTRIAL SERVICES
PO BOX 660292
INDIANAPOLIS, IN 46266-0292
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO # INV# ACCT# AMOUNT Audit Trail Code
822485 01-6200-04 $241.00
Voucher Total $241.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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