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Home My Public Portal About057-2018 - JM Hutton-tax abatement- Equipment.f COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA AMENDED ORDINANCE NO.57-2018 A SPECIAL ORDINANCE AUTHORIZING THE APPROVAL OF A STATEMENT OF BENEFITS FOR A PROPERTY OWNER APPLYING FOR DEDUCTIONS UNDER I.C. 6-1.1-12.1 WHEREAS, Common Council has previously designated eight economic revitalization areas within the City of Richmond; and WHEREAS, I.C. 6-1.1-12.1 requires the Common Council as the designating entity to approve all Statements of Benefits required to be filed by property owners applying for deductions in assessed valuations for the installation of new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment or for the redevelopment or rehabilitation of real property; and WHEREAS, , An owner of real property located in an economic revitalization area is entitled to deductions from the assessed value, pursuant to Indiana law and Richmond City Ordinance, for a period of any number of years less than or equal to ten (10) years (i.e. one to ten years); and WHEREAS, An owner of new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment is also entitled to deductions from the assessed value, pursuant to Indiana law and Richmond City Ordinance, for a period of any number of years less than or equal to ten (10) years (i.e. one to ten years); and WHEREAS, In order for Common Council to approve a Statement of Benefits to allow a deduction, it must make the following findings, to -wit: 1. That the estimate of value of the redevelopment or rehabilitation, as to real property, or the estimate of cost of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment, as to personal property, is reasonable for projects of that nature or equipment of that type. 2. That the estimate of number of individuals who will be employed or whose employment will be retained can be reasonably expected to result from the proposed described redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 3. That the estimate of annual salaries of those individuals who will be employed or whose employment will be retained can be reasonably expected to result from the proposed described redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 4. That any other benefits about which information was requested are benefits that can be reasonably expected to result from the proposed redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 5. That the totality of the benefits is sufficient to justify the deduction. 6. That installation of the equipment described in the SB-1 must be completed within 24 months of the. date the ordinance is signed by the designating body. Further, the abatement is limited to the equipment listed in the SB-1. 7. That a deduction schedule was passed by Common Council pursuant to Richmond City Ordinance Number 16-2018 and that said deduction schedule is applicable to the deductions approved along with these findings. NOW, THEREFORE, the Common Council of the City of Richmond, Indiana, now makes the following findings: 1. That the estimate of value of the redevelopment or rehabilitation, as to real property, or the estimate of cost of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment, as to personal property, is reasonable for projects of that nature or equipment of that type. 2. That the estimate of number of individuals who will be employed or whose employment will be retained can be reasonably expected to result from the proposed described redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 3. That the estimate of annual salaries of those individuals who will be employed or whose employment will be retained can be reasonably expected to result from the proposed described redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 4. That any other benefits about which information was requested are benefits that can be reasonably expected to result from the proposed redevelopment or rehabilitation, or from the installation of the new manufacturing equipment, research and development equipment, logistic distribution equipment, or information technology equipment. 5. That the totality of the benefits is sufficient to justify the deduction. 6. That installation of the equipment described in the SB-1 must be completed within 24 months of the date the ordinance is signed by the designating body. Further, the abatement is limited to the equipment listed in the SB-1. 7. That a deduction schedule was passed by Common Council pursuant to Richmond City Ordinance Number 16-2018 and that said deduction schedule is applicable to the deductions approved along with these findings. NOW THEREFORE, be it ordained by the Common Council of the City of Richmond, that the following property owner meets the requirements for property tax assessed valuation deductions, as follows: MANUFACTURING EQUIPMENT - 10 YEARS J.M. Hutton & Co., Inc. Current Jobs: 85 Jobs Retained: 85 Jobs Created: 6 Estimated New Value: $1,043,989.00 Dated: November 7, 2018 Passed and adopted this Y�t_ day of 2018, by the Common Council of the City of Richmond, Indiana. :sident ATTES (Karen Chasteen, IAMC, MMC) PRE ENTED to the Mayor of the City of Richmond, Indiana, this /I- day of 2018, at 9:00 a.m. Clerk (Karen Chasteen, IAMC, MMC) APPROVED by me, David M. Snow, Mayor of the City of Richmond, Indiana, this 7CO A4 day of r(")Ec6m i3 eTz- , 2018, at 9:05Ziii7 Z ! l S C ( , Mayor - M. Sn ATTESTr (Karen Chasteen, IAMC, MMC) r 6 W.�� o,,�--�,4 STATEMENT OF BENEFITS �> PERSONAL PROPERTY i' State Form 51764 (R41-11-15) Prescribed by the Department of Local Government Finance `eye INSTRUCTIONS FORM S13 / PP PRIVACY NOTICE Any information concerning the cost of the property and specific salaries paid to individual employees by the property owner is confidential per IC 6-1.1-12.1-5.1. 7. This statement must be submitted to the body designating the Economic Revitalization Area prior to the public hearing if the designating body requires information from the applicant in making its decision about whether to designate an Economic Revitalization Area. Otherwise this statement must be submitted to the designating body BEFORE a person installs the new manufacturing equipment and/or research and development equipment, and/or logistical distribution equipment and/or information technology equipment for which the person wishes to claim a deduction. 2. The statement of benefits form must be submitted to the designating body and the area designated an economic revitalization area before the installation of qualifying abatable equipment for which the person desires to claim a deduction. 3. To obtain a deduction, a person must file a certified deduction schedule with the person's personal property return on a certified deduction schedule (Form 103-ERA) with the township assessor of the township where the property is situated or with the county assessor if there is no township assessor for the township. The 103-ERA must be filed between January 1 and May 15 of the assessment year in which new manufacturing equipment and/or research and development equipment and/or logistical distribution equipment and/or information technology equipment is installed and fully functional, unless a filing extension has been obtained. A person who obtains a filing extension must file the form between January 1 and the extended due date of that year. 4. Property owners whose Statement of Benefits was approved, must submit Form CF-1/PP annually to show compliance with the Statement of Benefits. (IC 6-1.1-12.1-5.6) 5. Fora Form SB-1/PP that is approved after June 30, 2013, the designating body is required to establish an abatement schedule for each deduction allowed. For a Form SB-11PP that is approved prior to July 1, 2013, the abatement schedule approved by the designating body remains in effect. (IC 6-1.1-12.1-17) SECTION•- • Name of taxpayer Name of contact person J.M. Hutton & Co., Inc. Thomas S. Robeson Address of taxpayer (number and street, city, state, and ZIP code) Telephone number 1501 South 8th Street, P.O. Box 129, Richmond, Indiana 47375 ( 765) 962-3591 SECTION 2 LOCATION AND DESCRIPTION OF PROPOSED PROJECT Name of designating body Resolution number (s) Richmond Common Council Location of property County DLGF taxing district number 751 South "O" Street, Richmond, Indiana Wayne Description of manufacturing equipment and/or research and development equipment and/or logistical distribution equipment and/or information technology equipment. (Use additional sheets if necessary.) ESTIMATED START DATE COMPLETION DATE Manufacturing Equipment 03/29/2018 12/15/2018 Njaz& Space Gear Mark H 5x10/4000 Watt Laser Cutting Machine R & D Equipment Accupress Accell E iviodel 425012 Prendum Backgauge & Vision Logist Dist Equipment Control IT Equipment 1 03/29/2018 12/15/2018 SECTION 3 ESTIMATE OF EMPLOYEES AND SALARIES AS RESULT OF PROPOSED PROJECT Current number Salaries Number retained Salaries Number additional Salaries 85 $885.20/week 85 $885.20/week 6 $622.40/week SECTION 4 ESTIMATED TOTAL COST AND VALUE OF PROPOSED PROJECT NOTE: Pursuant to IC 6-1.1-12.1-5.1 (d) (2) the MANUFACTURING R & D EQUIPMENT LOGIST DIST EQUIPMENT EQUIPMENT IT EQUIPMENT CoST:l ASSESSED VALUE COST of the property is confidential. ASSESSED ASSESSED ASSESSED COST VALUE COST VALUE COST VALUE Current values _ 943 989 Plus estimated values of proposed project Less values of any property being replaced Net estimated values upon completion of project SECTION• . AND OTHER BENEFITS PROMISED Estimated solid waste converted (pounds) Estimated hazardous waste converted (pounds) Other benefits: SECTION• I hereby certify that the representations in this statement are true. Sig f_authorized re sentative Date signed (month, day, year) Printed name of authorized rep?sentative OF V V Title Richard E. Jeffers Page 1 of 2 FOR. USE OF :•D We have reviewed our prior actions relating to the designation of this economic revitalization area and find that the applicant meets the general standards adopted in the resolution previously approved by this body. Said resolution, passed under IC 6-1.1-12.1-2.5, provides for the following limitations as authorized under IC 6-1.1-12.1-2. A. The designated area has been limited to a period of time not to exceed calendar years * (see below). The date this designation expires is . NOTE: This question addresses whether the resolution contains an expiration date for the designated area. B. The type of deduction that is allowed in the designated area is limited to: 1 . Installation of new manufacturing equipment; ❑ Yes ❑ No ❑ Enhanced Abatement per IC 6-1.1-12.1-18 2 . Installation of new research and development equipment; ❑ Yes ❑ No Check box if an enhanced abatement was 3 . Installation of new logistical distribution equipment. El Yes ElNo approved for one or more of these types. 4 . Installation of new information technology equipment; ❑ Yes ❑ No C. The amount of deduction applicable to new manufacturing equipment is limited to $ cost with an assessed value of $ . (One or both lines may be filled out to establish a limit, if desired.) D. The amount of deduction applicable to new research and development equipment is limited to $ cost with an assessed value of $ . (One or both lines may be filled out to establish a limit, if desired.) E. The amount of deduction applicable to new logistical distribution equipment is limited to $ cost with an assessed value of $ . (One or both lines may be filled out to establish a limit, if desired.) F. The amount of deduction applicable to new information technology equipment is limited to $ cost with an assessed value of $ . (One or both lines may be filled out to establish a limit, if desired.) G. Other limitations or conditions (specify) H. The deduction for new manufacturing equipment and/or new research and development equipment and/or new logistical distribution equipment and/or new information technology equipment installed and first claimed eligible for deduction is allowed for: ❑ Year 1 ❑ Year 2 ❑ Year 3 ❑ Year 4 ❑ Year 5 ❑ Enhanced Abatement per IC 6-1.1-12.1-18 Number of years approved: ❑ Year 6 ❑ Year 7 ❑ Year 8 ❑ Year 9 ❑ Year 10 (Enter one to twenty (1-20) years; may not exceed twenty (20) years.) I. For a Statement of Benefits approved after June 30, 2013, did this designating body adopt an abatement schedule per IC 6-1.1-12.1-17? ❑ Yes ❑ No If yes, attach a copy of the abatement schedule to this form. If no, the designating body is required to establish an abatement schedule before the deduction can be determined. Also we have reviewed the information contained in the statement of benefits and find that the estimates and expectations are reasonable and have determined that the totality of benefits is sufficient to justify the deduction described above. Approved by: (signature and title of authorized member of designating body) Telephone number Date signed (month, day, year) Printed name of authorized member of designating body Name of designating body Attested by: (signature and title of attester) Printed name of attester * If the designating body limits the time period during which an area is an economic revitalization area, that limitation does not limit the length of time a taxpayer is entitled to receive a deduction to a number of years that is less than the number of years designated under IC 6-1.1-12.1-17. IC 6-1.1-12.1-17 Abatement schedules Sec. 17. (a) A designating body may provide to a business that is established in or relocated to a revitalization area and that receives a deduction under section 4 or 4.5 of this chapter an abatement schedule based on the following factors: (1) The total amount of the taxpayer's investment in real and personal property. (2) The number of new -full-time equivalent jobs created. (3) The average wage of the new employees compared to the state minimum wage. (4) The infrastructure requirements for the taxpayer's investment. (b) This subsection applies to a statement of benefits approved after June 30, 2013. A designating body shall establish an abatement schedule for each deduction allowed under this chapter. An abatement schedule must specify the percentage amount of the deduction for each year of the deduction. An abatement schedule may not exceed ten (10) years. (c) An abatement schedule approved for a particular taxpayer before July 1, 2013, remains in effect until the abatement schedule expires under the terms of the resolution approving the taxpayer's statement of benefits. Page 2 of 2 Form SB-1A City of Richmond, Indiana Taxpayer Wage & Benefit Information Company Name, Address & Contact Person: J.M. Hutton & Co., Inc. 1501 South 8th Street, P.O. Box 129, Richmond, IN 47375 Thomas E Robeson The information requested on this supplement to form SB-1 must be completed and submitted along with your S13-1 in order for your tax abatement request to be considered by Richmond Common Council. Please retain your records and calculations used to arrive at the information requested on this form. It is subject to review as a part of our monitoring process. 1. Average hourly wage for existing employees $ 22.13 2. Average hourly wage for projected new positions $ 15.56 3. Average hourly health insurance benefit $ 4.86 l . The length of the abatement you are requesting 10 year (A 1-10 year abatement may be requested for real estate improvements and manufacturing equipment.) 2. If purchasing equipment, please attach a list that includes the following: • brief description of each piece of equipment being purchased • the projected useful life of each piece of equipment • the state(s) in which the equipment is being brought into Indiana from if purchasing used equipment • the cost of each piece of equipment • state if the machinery is being purchased or leased • if the machinery is being leased, provide information from the lease that explains which party is responsible for paying the property taxes 3. If making real estate improvements, please provide a list that includes the following: • brief description of the real estate improvement (new construction, rehab, expansion, etc.) • size of the proposed real estate improvements • costs of the proposed real estate improvements DEFINITIONS 1. Average hourly wage for existing employees: for your most recent pay period please provide the average base wage per hour for all current full time, non -supervisory employees. Do not include the following groups: A. part time employees; B. management, supervisors, foremen, or any other supervisory personnel; C. owners, stockholders, or partners if they own 2% or more of the business, and their family members. 2. Average hourly wage for projected new positions: Use the same definition of employees to be included as in number one above. 3. Average hourly health insurance benefit: Please provide the current company paid health insurance benefits provided to hourly employees (as defined above) and family members. Please present in the form of an hourly rate computed using the annual cost per eligible employee divided by 2080 hours. Gwao�� bi� lad�� / L, �7'_ / 6 - uthorized Signature a itl (Date) TRANSPORTATION, INFRASTRUCTURE, AND HUTTON LABOR $50,365.76 INVOICE MAZAK OPTONICS CORPORATION 2725 GALVIN COURT ELGIN, ILLINOIS 60124 U.S.A TEL: (847) 252-4500 ACCT/ADM/SALES FAX: (847) 2524599 SERVICE PARTS FAX: (847) 252-4699 L M. HUTTON & COMPANY, INC. 1501 S. 8" STREET RICHMOND, IN47374 SHIP TO: I W HUTTON & COMPANY, INC. 1501 S. 86 STREET RICHMOND, IN 47374 MAZAK SPACE GEAR MARK H Sx1O 14090WATF LASER S/N: 295272 (1) HIGH COLUMN (Extended Z-Axis, 720mm/2&3" ) (1) THRU-HOLE MANUAL ROTARY TABLE (1) 3-TRY RESTART FUNCTION FOR 2D PROCESSING (1) 7.5" MANUAL MOVEABLE FOCUS 2D TORCH ( Non Contract Profiler) (1) REGULATOR START-UP lQT (SNp.Separately) (1) ROBO VENT PLASER SERIES MDC-6-2030 DUST COLLECTOR (1) ADDITIONAL 6 MONTH FULL WARRANTY MAZAK SPACE GEAR MARK H 5X10/4000WATT 77` `'5833,61Z.00 LESS DOWN PAYMENT ($83,361.00) DUE AT MACHINE SIGN OFF 3710,251AM ***Machine was signed of on September 26, 2018 *** IF PAYING BY WIRE TRANSFER, PLEASE RT PROCEEDS TO: BMO HAMS BANK ABA NO.071000288 ACCOUNT NO: 334-005-6 WITH INVOICE NUMBER AS OUR REFERENCE NUMBER Tax ID:30-0846622 +******+** I N V O I C E r******** 1170. IN�iOICED BOL NO 29 272 PRO NO AJ1809N11 LOAD NO SG510 DUE DATE 10/2/2018 SHIPPER NEWPORT NEWS MARINE 25TH & WARWICK BLVD ACCT:JM HUTTON NEWPORT NEWS, VA 23607 SHIPPED 9/10/2018 BILL TO: CONSIGNEE JM HUTTON & CO. INC J.M. HUTTON & CO INC C/O:TOM ROBERTSON 751 SOUTH 0 STREET 751 SOUTH 0 STREET RICHMOND, IN 47374 RICHMOND, IN 47374 DELIVERED: 9/13/2018 Qty Description UOM Rate Amount 1.0000 GENERAL -FLAT -Stops P/U 09/10/18 DROP 09/13/18 -Dispatch Info DRIVER TRACTOR TRAILER FLAT NEWPORT NEWS MARINE J.M. HUTTON & CO INC ROBIN E. 114 ` 114T to 4495.0000 4495.00 NEWPORT NEWS, VA RICHMOND, IN Ae, I i L/ evy TOTAL DUE: $4,495.00 We appreciate your businessl Thank you for the opportunity! Please keep us in mind for any future moves! MID I EAST 'It 1sx- MOVERS INC.- Rigger& Erectors -Turnkey Projects -Plant Relocation - Machinery Movers A-Siorage-steel Fabrication PO Box 56 New Paris., OH 45347 - (L:137) 437-037I Office (937) 937-0372 Fax m-Aj.mideattmachinervmovers.com 8nvo'OCG BILL TO J M I I utton L", Co. I 117 North E Street Richriond. I' IN' 47374 INVOICE # DATE TERMS P.O. NO. PROJECT 122162 9/26/2018 Net 30 C191075 QUANTITY DESCRIPTION RATE AMOUNT I 9/131201 Unload & uncrate laser 3.1 _53.50 3.153.50 $3. 153.50 ALL PAST DUE INVOICE'S ARE SUBJECTTO AN 18% ANNL'Al- SERVICE CHARGEAFTER 60 DAYS * * * PLEASE u-:,Nmm,"roNLw PARIS ADDRESS" * Invoice .6�ULURj11aEeU 4-UnLrols m Electrical nupply, 9JLll Invoice Date Invoice No .0912.8/2-011,8 1693 Williamsburg Pike, Richmond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 Time Order No 1:16 PM �2731 Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 J.M. Hutton Stamping Div 1501 So. 8th Street RICHMOND, IN 47375-0129 Richmond, IN 47374 USA USA Contact Location Terms QQcle; Customer P.O. SIsID ACE LASER INSTALL SE Phone Fax Ship Via Tax Exempt No SIsRep (765)962-3591 (765)966-0149 Delivery D13 P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T MOR 88462 Cat 6 UTP Patchcords 20' 2 2 0 ea 7.412 E 14.82 DYN D410WH5 10 FT White patch cord 1 1 0 E 2.759 E 2.76 Y �(J\ CID Invoice total due by 10/28/2018. X Received By Thank You Non -Tax Total: 0.00 Sub Total: 17.58 Taxable Total: 17.58 Misc Charges: 0.00 Weight: 0.00 Discount: 0.00 Tax: 1.23 Freight: 0.00 Invoice Total: 18.81 1 1 Invoice r-KuLV111ULVU %_U11L1UI.J OL 1'.1CCtirlCttl-5UPP1yq Ll.rll,,; 1693 Williamsburg Pike, Richmond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 Invoice r-KuLV111ULVU %_U11L1UI.J OL 1'.1CCtirlCttl-5UPP1yq Ll.rll,,; 1693 Williamsburg Pike, Richmond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 Invoice Date Invoice No 10/02/2018 242190 Time Order No 12:07 PM 273293 Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SlsID BILL ACE Net 30 LASER INSTALL DB Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UoM Sell Price Ext Price T CAD CRH 4BRT32 531 JASON Threaded Bridle Ring, 2" dia, 1 BEAM CLMP 1/4 20 WILL PICK UP 25 25 25 25 0 0 EA E 138.934 51.359 C 34.73 C 12.84 Y Y Invoice total due by 11/01/2018. X Received By Thank You Non -Tax Total: u.uu Ouo i oiar 1+i.a1 Taxable Total: 47.57 Misc Charges: 0.00 Weight: 222.50 Discount: 0.00 Tax: 3.33 Freight: 0.00 Invoice Total: 50.90 Invoice R 11 !V 1 T T C1k.LaAA.FXA aLGll %—VL1L1 UIZ M L` LC A14CUl ►aUPPly, .L.4.1%_ Invoice Date Invoice No 1,693 WilliamsburgPike, :Rielimond JN 47374 2018 M _. 241179 ' Phone 765-935-7265 Fax 765-939-1333 Time Order No 11:27 AM 272199 ,' Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SIsID Nate ACE Net 30 Mazak Space Gear 9/1 KC Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Delivery DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T W THHN1/0 THHN1/0 120 120 0 EA 1639.277 M 196.71 Y W THHN1/0 THHN1/0 120 120 0 EA 1639.277 M 196.71 Y W THHN1/0 THHN1/0 120 120 0 EA 1639.277 M 196.71 Y W THHN1 THHN #1 1000FT 120 120 0 FT 1338.926 M 160.67 Y KLE 56004 1/8" Wide Steel Fish Tape 240 1 1 0 EA 66.138 E 66.14 Y MMM 35-BROWN-3/4X66FT Vinyl Color Coding Tape, Brown 1 1 0 EA 4.565 E 4.57 Y MMM 35-YELLOW-3/4X66FT Vinyl Color Coding Tape, Yello 1 1 0 EA 4.565 E 4.57 Y MMM 35-ORANGE-3/4X66FT Vinyl Color Coding Tape, Orang 1 1 0 EA 4.565 E 4.57 Y Deliver n Friday, same place as before. ,nd 'S'F v i ,•iq Y/ V , �/, e ) 1_, 1 Invoice total due by 10/14/2018. X Received By Thank You Non -Tax Total: 0.00 Sub Total: 63U.bb Taxable Total: 830.65 Misc Charges: 0.00 Weight. 111.06 Discount: 0.00 Tax: 58.15 Freight: 0.00 Invoice Total: 888.80 Invoice t 4. d C 4 1& u ama a on. ro .s EleCLneal Supply, LEA Invoice Date Invoice No 1693 Williamsburg Pike, Richmond, IN 47374 0.9/16/2018 2413J6`;. _ .. Phone 765-935-7265 Fax 765-939-11333 Time Order No 4:05 PM 272449 Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SIsID NATHAN ACE Net 30 MAZAK SPACE GEAR 09- DB Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T W THHN1/0-58 58' THHN1/0 23 23 0 EA 1639.277 M 37.70 Y W THHN1/0-58 58' THHN1/0 23 23 0 EA 1639.277 M 37.70 Y W THHN10-35 THHN10-35 23 23 0 EA 1639.277 M 37.70 Y W THHN1 THHN #1 1000FT 23 23 0 FT 1338.926 M 30.80 Y RIG 200CP 2 GALV CONDUIT COUP LING 1 1 0 EA 487.747 C 4.88 Y REM RSR20OW Cord Grip less bushing, alum, 3 3 0 EA 3.678 E 11.03 Y REM SRB212 Bushing, Single Hole, neoprene 3 3 0 EA 1.018 E 3.05 Y ARL 445 2" PLASTIC BUSHING 2 2 0 EA 48.187 C 0.96 Y MMM CT4BK18-C 4" Black 18 LB Cable Tie - 100 100 100 0 EA 0.129 E 12.90 Y MMM CTB75X75NTA-C 0.75"x0.75" Natural Mounting B 100 100 0 EA 0.599 E 59.90 Y NATE WILL PICK UP AFTER LUNCH m•�s.+sa..-n.cxy-cxrm ARF 0 Invoice total due by 10/18/2018. X Received By Thank You Non -Tax Total: 0.00 Sub Total: 236.62 Taxable.Total: 236.62 Misc Charges: 0.00 Weight: 297.04 Discount: 0.00 Tax: 16.56 Freight: 0.00 Invoice Total: 253.18 t Invoice E-VULU11AULCU %_011ILFU S m 1_,iec1dcal '-juppiy, .L.luU Invoice Date Invoice No 1643 Williamsburg Pike, Richmond, IN 47374 I •09/.18120$ 2413`94 Phone 765-935-7265 Fax 765-939-1333 V Time Order No 4:05 PM 272463 Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 J.M. Hutton Stamping Div 1501 So. 8th Street RICHMOND, IN 47375-0129 Richmond, IN 47374 USA USA Contact Location Terms Code Customer P.O. SlsID nATE ACE Net 30 Mazak Space Gear 9/1 KC Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T REM SRB107 Bushing, Single Hole, neoprene 1 1 0 EA 0.942 E 0.94 Y REM RSR10OW Cord Grip less bushing, alum, 1 1 0 EA 2.918 E 2.92 Y REM 7304005R Bus Drop Grip, Single Eye, Wid 1 1 0 EA 14.881 E 14.88 Y jrX�4 a k" WI 90 Invoice total due by 10/18/2018. X Received By Thank You Non -Tax Total: u.uu suD i otar 1 o.1.+ Taxable Total: 18.74 Misc Charges: 0.00 Weight: 0.00 Discount: 0.00 Tax: 1.31 Freight: 0.00 Invoice Total: 20.05 Automated Controls & Electrical Supply, LLC 1693 Williamsburg Pike, Richmond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 Sold To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA Contact Location Nate ACE Phone Fax Ship Via (765)962-3591 (765)966-0149 Delivery P/L Item Number Description CRH I LT200 CRH LT20090 ST 2005OG-4 PEN BLU1/0S1 2 EMT ELBOW 90DEG 2 EMT SS CONN 2 LT CONN 2 LT 90 DEGREE CONN 200-12 LUG 1/0 STR..375 DIA.3/8 STUD Invoice total due by 10/18/2018. X Received By Thank You Terms Code Net 30 Invoice Invoice Date 77-7 Invoice No 09/182018 24_1382 Time Order No 4:02 PM 272381''' cct No Page r40005 1 Ship To J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Ordered I Shipped I B/O 1 1 2 2 1 1 1 1 2 2 51 5 Non -Tax Total: Taxable Total: Weight: c;ustomer P.O_ Mazak Space Gear 9/1 Tax Exempt No y UOM Sell Price 0 EA 798.082 C 0 E 144.533 C 0 E 1777.334 C 0 E 2427.475 C 0 EA 339.393 C 01 EA 1.849 E 0.00 Sub Total: 68.95 Misc Charges: 3.03 Discount: Tax: Freight: Invoice Total: SIsID KC SlsRep DB Ext Price T 7.98 Y 2.89 Y 17.77 Y 24.27 Y 6.79 Y 9.25 Y 68.95 0.00 0.00 4.83 0.00 73.78 Invoice .. W".WkfAAAd.a,..,,.L w..v■,LL via max, CaACUL[ ICUR OULP(JIIyq ;1.-dull . 1693 Williamsburg Pike, Ri6mond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 Invoice Date Invoice No 09/19/2oi8 - Time Order No 3:14 PM 27255`6 Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SIsID JASON ACE MAZAK SPACE GEAR DB Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O JUOMF Sell Price Ext Price T MMM PHI LEV 33+SUPER-3/4X66FT FBF/FBE-GRIP5 5366-C Vinyl Tape 3/4" x 66' GRIPPLE & V BRACKETS #1CD/STR BLD PLUG 5-20P 10 4 2 10 4 2 0 0 0 EA EA EA 5.344 9.902 8.240 E 53.44 E 39.61 E 16.48 Y Y Y 7700 , � � , r7 g ,5 I,, ]`yam ,y tyjjffM1 uj- Invoice total due by 10/19/2018. X Received By Thank You Non -Tax Total: 0.00 Sub Total: 109.53 Taxable Total: 109.53 Misc Charges: 0.00 Weight: 235.00 Discount: 0.00 Tax: 7.67 Freight: 0.00 Invoice Total: 117.20 Invoice •_-A._—_k——z .-i r — •ram, c�uav■a■ca■�u �vuii ub� o�G GiCCLfll:ill ►7Upplyq L.L . Invoice Date Invoice No 1693 Williamsburg Pipe, Richmond, IN 47374 Phone 765-935-7265 Fax 765-939-1333 "09/21i2018.' Order No Time 10:24 AM/267,0;;,,;, Acct No Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SlsID Nate ACE '.Net30L ''= Space Gear9/21/18 KC Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T PHI FBD654HO-UNV-1/42-EB 6L T5 HO Hi -Bay 2 2 0 EA 104.550 E 209.10 Y HLT 35084 F54T5/850/HO/ECO/IC 25 25 0 EA 3.623 E 90.58 Y T I 0 (ou siC q1 A S.C. e Invoice total due by 10/21/2018. X Received By Thank You Non -Tax Total: 0.00 Sub I otal: zaa.ets Taxable Total: 299.68 Misc Charges: 0.00 Weight: 0.00 Discount: 0.00 Tax: 20.98 Freight: 0.00 Invoice Total: 320.66 Invoice " —11 r x J" %. U1J r.i. .JUA1C1!`AK JIUM aillp Jltyg .L.il�. qr Invoice Date Invoice No 1693 Williamsburg Pike, Riehmolnd, IN 47374 09110/2018 240933 Phone 765-935-7265 Fax 765-939-1333 Time Order No 2:45 PM 271596,,.'' Acct No Page 40005 1 Sold To Ship To J.M. Hutton J.M. Hutton Stamping Div P.O. Box 129 1501 So. 8th Street RICHMOND, IN 47375-0129 Richmond, IN 47374 USA USA Contact Location Terms,Gode Customer P.O. SlsID Nate ACE Net 30 Mazak Space Gear KC Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Delivery DB P/L Item Number Description Quantity Ordered Quantity Shipped Quantity B/O UOM Sell Price Ext Price T SPO FVK364R-R GE 200A 600V bus plug-recond. 1 1 0 EA 1325.000 E 1325.00 Y SPL FRT Shipping 8 Handling 1 1 0 EA 33.410 33.41 Y V 1� FW.� ... JAR N ,. 1 ` E- ii i h 4Y i Invoice total due by 10/10/2018. X Received By Thank You Non -Tax Total: 0.00 Sub Total: 1358.41 Taxable Total: 1358.41 Misc Charges: 0.00 Weight: 0.00 Discount: 0.00 Tax: 95.09 Freight: 0.00 Invoice Total: 1453.50 Invoice d_.X ..,%ffAX &RLV-u %. U1ALX ur.a LX KAM *I ACdl .) Lf.� allpply,u Invoice Date Invoice No 1693 Williamsburg Pike, Richmond, IN 47374 ` 09/11/2018 Phone 765-935-7265 Fax 765-939-1333 rime order No 10:26 AM 271995 Acct No Page 40005 1 Sold To Ship To J.M. Hutton J.M. Hutton Stamping Div P.O. Box 129 1501 So. 8th Street RICHMOND, IN 47375-0129 Richmond, IN 47374 USA USA Contact Location Terms Code Customer P.O. SIsID Nate ACE Net 30 Mazak Space Gear 9/1 KC Phone Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 Customer Pickup DB P/L Item Number Description p Quantity Ordered Quantity Shipped Quantity B/O uoM Sell Price Ext Price T EMT 20045 2 EMT ELBOW 45DEG 1 1 0 EA 798.082 C 7.98 Y 4'1 2 M+H Vn I/ 1 J r�3C. A VlT. KI Invoice total due by 10/11/2018. Received By Thank You Non -Tax Total: 0.00 Taxable Total: 7.98 Weight: 2.00 Sub Total: 7.98 Misc Charges: 0.00 Discount: 0.00 Tax: 0.56 Freight: 0.00 Invoice Total: 8.54 Philip Birck & Son 1450 NW 5th Street Richmond, IN 47374-1842 BT Phone: (765) 966-7929 I N B S T R I A L$ p t y Fax: www.philipbirck.com BILL TO: 641 J M HUTTON STAMPING DIV PO BOX 129 RICHMOND, IN 47375-0129 SHIP DATE 09-12-18 ACT ,:. INVOICE ;DATE- rINVOICE NO PAGE � , '09 °I2 1'8�2138�171; ��'1 of 1 Customer PO # NATE SHIP TO: J M HUTTON STAMPING DIV L2 BUILDING 751 SOUTH "O" STREET RICHMOND, IN 47374 USA Contact: BILL ROBESON BILL ROBESOI STEVE MAURER 1 1 _ a 0 EA PIPE BLACK T&C 3/4"X21'- PER STICK Product Code: 4003372 '; : 4 ,.0 EA 3/8,1C T ROD' Prode 777033303 2 t2' 0 EA 3/8-16 X 6'B7 T ROD Product Code: 778033 4100 1 0 EA ::, 3/8" :16 Hex Nuts C66rs6 Low Carbon zinc' Prodlac� Code. 3) 9075 . ALL ITEMS DELIVER TO L2 BLDG - AT - TN: MAZAK INSTALL SHII?PED VIA ', TRACKING #' ;;: Delivery, PM i 9.c n 4'r"3 u DISC. A WJT _ ®srvswa�m�carw, 0 � (t Thank You For Your Business! Net 30 42.261 EA 1 42.26 2:643 EA3. 10 57 4.976 EA3 9.95 0.030 EA3 3 00. of 201 Y ' SUB TOTAL $65.78 SALES TAX $4.60 SHIPPING CHARGES $0.00 PLEASE PAY THIS AMOUNT $70.38 EAWPS Philip Birck & Son 1450 NW 5th Street Richmond, IN 47374-1842 11TRCK Phone: (765) 966-7929 (765) 966-2239 INDUSTRIA1 SUPPLY Fax: www.philipbirck.com INVOICE DAT,,E,..- PAGE 09 'N'l A!8 jj�.'- 4T.,.j of I Customer Po # BILL BILL TO: 641 J M HUTTON STAMPING DIV SHIP TO: PO BOX 129 J M HUTTON STAMPING DIV RICHMOND, IN 47375-0129 STAMPING PLANT 1501 SOUTH 8TH STREET RICHMOND, IN 47374 USA Contact: JOB # SHIP DATE CONTACT SALESPERSON 09-24-18 PAYMENT TERMS STEVE MAURER -ORDERED QTY BO UNIT:. Net 30 0 RL 1/2 POLYETHYLENE TUBING 100, PRICE PER'' E R SPOOL 29.23000 29.23 Product Code: 6288ON 2 4 4 0 EA 1/2 TUBE X 1/2 MPT ELBOW Product Code: H7988 9.27 EA 37.08 3 4 4 0 EA 1/2 TUBE X 1/2 MPT Product Code: H6888 7.27 EA 29.08 4 4 4 0 EA 1/2 TUBE X 3/8 MPT ELBOW Product Code: H7986 6.99 EA 27.96 5 2 2 0 RL 3/8 POLYETHYLENE TUBING 1001 SPOOL 20.13000 RL 40.26 Product Code: 62660N 6 2 2 0 EA 3/8 UNION TEE Product Code: H6466 6.51 EA 13.02 7 3 3 0 EA 3/8 STRAIGHT UNION Product Code: H6266 4.86 EA 14.58 8 4 4 0 EA 1/2 TUBE X 3/8 MPT ELBOW Product Code: H7986 6.99 EA 27.96 9 2 2 0 EA 3/8 TUBE X 1/2 MPT Product Code: H6868 5.79 EA 11.58 10 2 2 0 EA COUPLER BLACK 1/2" 0.80 EA Product Code: 47820 1.60 11 1 1 0 PK 6" CABLE TIE 40LB 1 OO/PK UV BLACK 2.16000 PK 2.16 Product Code: 6-40-UV-100 12 1 1 0 PK 8" CABLE TIE 50LB 1 OO/PK UV BLACK 3.29000 PK 3.29 Product Code: 8-50-UV-100 SHIPPED VIA * TRACKING # V Delivery, JOB LASER INSTALL A, " C -Tr,?#� 013C. AMT Thank You For Your Businessl SUB TOTAL $237.80 SALES TAX $16.65 SHIPPING CHARGES $0.00 PLEASE PAY THIS AMOUNT $254.45 Cust. No. INRIC0057 Cust. P.O. Nate Job No. Laser Install Contract No. Remit to Fastenal Company P.O. Box 978 Winona, MN 55987-0978 For billing questions 116 W. Main Street RICHMOND, IN 47374 Phone (765)935-4098 Sold To Fax (765)935-0973 0001292 01 AB 0.405 "AUTO T6 3 1060 47375-0-01293 111111111111IIfill -III IIII IIIIIIIIIIIIIII IIII11111111Ilullllllee J.M. HUTTON CASKET COMPANY PO BOX 129 RICHMOND, IN 47375-0129 Invoice Date 09/12/2018 Due Date 10/15/2018 Ship To Picked up at branch 116 W. Main Street RICHMOND, IN 47374 This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com iNVOICE Page 1 of 1 Invoice No. , INRIC145O58. Invoice Total 46.37 USD Line Quantity Quantity Quantity Control Part . Price / No Ordered Shipped Backordered Description No. No. Hundred Amount 1 5 5 0 40impTee3/481k 120296942 466314 258.7200 12.94 T 2 1 1 0 3/4 X 2 1/2S40BLK 220001555 66443 166.0000 1.66 T 3 4 4 0 3/4 X 2 1/2S40BLK 220011231 66443 146.0800 5.84 T 4 5 5 0 3/4 X 2S40BLK 120298333 66442 186.0000 9.30 T 5 5 5 0 3/4B1kPipeCap401mp 120277491 466389 189.2000 9.46 T 6 3 3 0 3/4 X 1 1/2S40BLK 120285824 66441 138.1600 4.14 T 7 r Received By Tax Exemption Subtotal 43.34 Shipping & Handling 0.00 IN State Tax 3.03 Comments County Tax 0.00 Contact: Bill Robeson City Tax 0.00 Total 46.37 In 8 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. N 0 11 you re-PdGKdye or re -sell U115 ProuuCL, you are requireu Lo I11di[IL&I11 r1wGI.I. C P4y II VIII Ii115 II1vulue. integrity of Country of Origin to the consumer of this product. Invoice: INRIC145058 Cust: INRIC0057 Kirby Risk 1815 Sagamore Pkwy Lafayette, IN 47904 4251 AB 0.408 E0253X 10435 D4046438258 S2 P5728008 0001:0001 �I�I�IIII��1��ll�l�ll��llllll��lllll�lll�l�l�l�lo�ll�ll� J M HUTTON STAMPING DIVISION PO BOX 129 RICHMOND IN 47375-0129 INVOICE 10/31/18 1 58.32 KIRBY RISK CORPORATION 27561 Network Place CHICAGO IL 60673-1275 SHIP TO: J M HUTTON STAMPING DIVISION 1501 S 8TH ST RICHMOND IN 47374-6907 DETACH UPPER PORTION AND RETURN WITH YOUR PAYMENT 13203 mazack gear drive PT 10TH PROX NET 30TH •SiALESPERS. " . •. SHELLEY RAY PK PICK-UP JAson RICHMOND 765-966-0526 09/19/18 ITEM PRICE UNIT bUN' •" '" tea tea HUBS HBL5366C 27.25 lea 54.50 1 20A 125V MALE PLUG NEMA 5-20P � t 1 �J � tl q 4PWY.Yrt��O"lMo9bO4YUSi418t1:JElMe�.' NHI'A Wi"�hP�[Y(�Q{99715•.�'1 Billing Questions: Billing_request@kirbyrisk.com (765) 446-3054 If paid by 10/10/18 you may deduct $1.09 Invoice is due by 10/31/18 net of any cash discount. .nnni 9/19/2018 5110050456_001 aA,on Invoice Nun Subs S&H Chai Sales S110050456.001 54.50 3.82 58632 A --'- - - L 9 11.. % .. ,fir... Delivery Ticket [-iu.ia 212Accu %. MJLI_013 M Jrj1rCZI'lCd! Z5UjRP1yq ULJU 1693 Wialiomsbluxg. Pake,-Richmond, IN 47374 Phone. 765-935-7265 Pox 765439-1333 Invoice Date Invoice No 09/07/2018 Time Order No 8:30 AM 277951 Acct No -Page 40005 1 Sold To Ship To J.M. Hutton P.O. Box 129 RICHMOND, IN 47375-0129 USA J.M. Hutton Stamping Div 1501 So. 8th Street Richmond, IN 47374 USA Contact Location Terms Code Customer P.O. SIsID Nate ACE Net 30 Mazak Space Gear 9/5 KC Phone _ Fax Ship Via Tax Exempt No SlsRep (765)962-3591 (765)966-0149 — Delivery DB P/L Item Number I Description Quantity Ordered Quantity Shipped Quantity B/O u0m Sell Price Ext Price TT f CH ICH I DH361FGK I DH364FGK I II 1 i 30A/3P HD FUSIBLE SAFETY SWIT 200A/3P HD Fusible Safety Swit I I 1 1 I 1 11 I I 0 0 I EA EA I 140.781E I 451.622 I I 140.78 E 451.62 I � Y Y i I i I I I I I I I l i I I I i I I X Received By Non -Tax Total: 0.00 Sub Total: 592.40 Taxable Total: 592.40 Misc Charges: 0.00 Weight: 0.00 Discount: 0.00 Tax: 41.47 Freight: 0.00 • GRAINGER. PAGE 1 OF 1 • B GRAINGER ACCOUNT NUMBER 804502367,,....,., INVOICE NUMBER 99"2 �k473?4 9210 CORPORATION DR. INVOICE DATE 09/21/2Q;1$ INDIANAPOLIS, IN 46256-1017 DUE DATE 10/21/2018 www.grainger.com AMOUNT DUE 30.92 18 BILL TO MDG2018 00001414 1 AB 0408 PO NUMBER: WEB1338434579 CALLER: WILLIAM ROBESON CUSTOMER PHONE: (765) 962-3505 ORDER NUMBER: 1332032868 INCO TERMS: FOB ORIGIN J M HUTTON CO PO BOX 129 RICHMOND, IN 47375-0129 I„ P a r Pay invoices online at: awl' www.graincier.com/invoicing Sign up for paperless invoicing at: www.grainger.com/paperiessinvoicing THANK YOU! FEI NUMBER 36-1150280 FOR ANY QUESTIONS ABOUT THIS INVOICE OR ACCOUNT CALL 1-800-472-4643 •• •,�SCRIPTION •TOTAL The following items were for: J.M. HUTTON CO. 1117 NORTH E ST RICHMOND IN 47374-0000 000001 5UMV3 CHECK VALVE,ACETAL,3/8 IN,0.33 PSI CRA 2 14.45 28.90 MANUFACTURER # A6VC6-MG Delivery# 6409894787 Date: 09/21/2018 Carrier: UPS GROUND No, of pkgs: 1 Wt: 0.06 Trk#: IZY624020307943259 SHIPPED FROM: DC MINOOKA, IL - 005 701 GRAINGER WAY MINOOKA IL 60447-9998 THISPURCHASEISGOVERNED D(CLUSIVELYBYGRAINGER'STERMS OFSALE,INCLUDING:(i)DISPUTE RESOLUTION REMEDIES, INVOICE SUB TOTAL 28.90 AND (IQ CERTAIN WARRANTYAND DAMAGES LIMITATIONS AND DISCLAIMERS IN EFFECT AT THE TIME OF THE ORDER, WHICH TAX 2.02 ARE INCORPORATED BYREFERENCE HEREIN. GRAINGER's TERMS OF SALE ARE AVAILABLE AT WWW.GRAINGER.COM. PRODUCT RETURN INSTRUCTIONS ARE AVAILABLE AT WWW.GRAINGER.COMIRETURNS. These items are sold for domestic consumption. If exported, purchaser assumes full responsibility for compliance with US export controls. Diversion contraryto US law prohibited. - PAY THIS INVOICE; NO STATEMENT WILL BE SENT. PAYMENT TERMS NET 30 DAYS IN U.S. DOLLARS. AMOUNT DUE 30.92 ...................................................................................................................................................... .................................... ........................................................ Ak PLEASE DETACH THIS PORTION AND RETURN WITH YOUR PAYMENT. BILL TO: J M HUTTON CO PO BOX 129 RICHMOND, IN 47375-0129 REMIT TO: GRAINGER DEPT.804502367 PALATINE, IL 60038-0001 804502367991244732410000030921000020210000000100000018102103 X ACCOUNT NUMBER DATE INVOICE NUMBER AMOUNT DUE 804502367 09/21/2018 9912447324 30.92 w „ • Remit To: SUPPLY 6040 Innovation Blvd V�j Fort Wayne, IN 46818 O 709 West 9th St • Muncie, IN 47702 USA 260-423-9577 Bill To: J.M. HUTTON & CO, INC PO BOX 129 RICHMOND, IN 47375 Customer ID: 12135 INVOICE INVOICE 5632569 Invoice Date Page 9/28/2018 09:15:28 1 of 2 ORDER NUMBER 1699849 Ship To: "A" J.M. HUTTON & CO, INC r" 1 y`,; 1501 South 8th Street Richmond, IN 47374 Ordered By: Mr —Nate -Harris. PO Number Terms Description Net Due Date Disc Due Date Discount Amount MAZAK SPACE GEAR Net 30 DAYS 10/28/2018 10/28/2018 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 9/26/2018 13:46:56 3615828 Tom Zilafro TLOCKRIDGE Quantities Item ID Item Description Pricing UOM Unit Size Unit Price Extended Price Ordered Shipped Remaining UOM Unit Size y C Delivery Instructions: ORDER MUST BE DELIVERED ON THURSDAY 9/27/18 Tracking #. 105 105 0 FT DSP00059 FT 2.7913 293.09 1.0 3/4in Domestic S440 Gal Pipe T&C 1.0000 20 20 0 EA 511000005 EA 1.3277 26.55 1.0 3/4in 150# Black Malleable 90 1.0000 **Made in Thailand** 10 10 0 EA 51I000084 EA 2.0308 20.31 1.0 3/4in 150# Black Malleable Tee 1.0000 **Made in Thailand** 10 10 0 EA 511000894 EA 5.7980 57.98 1.0 3/4in 150# Black Malleable Union 1.0000 **Made in Thailand** 4 4 0 EA 10796S92E41 EA 10.5486 42.19 1.0 3/4 S92E41 1504 Threaded Ball Valve 1.0000 2 2 0 EA CRAV00043 EA 60.8421 121.68 1.0 3/4in 37 Ck Val 125S 1.0000 ***Not for potable water use*** 1 1 0 EA CRAV00037 EA 48.0444 48.04 1.0 1/2in 37 Check Valve 125S 1.0000 nnr/+rarir Al " n INVOICE Warner Supply Remit to: 6040 Innovation Blvd Fort Wayne, IN 46818 USA 260-423-9577 INVOICE 5632569 Invoice Date Page 9/28/2018 09:15:281 2 of 2 ORDER NUMBER 1699849 Total Lines: 7 SUB -TOTAL: 609.84 Indiana: 42.69 AMO UNT D UE: .652.53 1-1/2* per month service charge on all accounts U.S. Dollars All items are subject to restocking charges, manufacturers return.policies, and return freight. SMARRELLI GENERAL CONTRACTOR, INC. 136 8 2nd RICHMOND, IN 47374 Invoice No. 6720 Ph (765) 962-1378 Fax (765) 962-3034 Name JIVI HUTTON STAMPING Address 1501 S 8TH City RICHMOND STATE IN Phone ED RE: FOUNDATION -Saw cut and remove floor -Per Proposal# C-5618 -PO# 82318TR1 ZIP.47375-0160 TOTAL....................................................... *Includes sales tax on materials I 220'DAYS .: Date Order No - Rep STEVE SHUTE Job# 88918 I Unit Price TOTAL $9,733.00 V BE SubTotal 1 $9.733.00 TOTAL $9,733.00 THANK YOU FOR THE OPPORTUNITY TO SERVE YOU. M • SIVMARRELLI GENERA, CONTRACTOR, INC. 136 S 2ND RIDH11r OND, AN 47374 Tel; 765-962-1378 Fax: 765-962-3034 October 25, 2018 Pro# C-5645 JM Hutton 1501 S 8th R.i.chtnond, IN 47374 At a. Tong. Robeson PROPOSAL & CONTRACT Smasrelli, Gen.eral Contractor, RIC. Offers to furnish all labor, material and equiPmcnt for the Per'fo=asice of the following described work for: Hutton Stamping located at 1501 S 8th, Richmond, IN �M- BULK OXY I, N TANKAREA. A. -Saw cut as needed -Remove existing concrete -Excavate, fill and compact base Form level -Pour and finish per drawing, 4000 PSI concrete, .reinforced with rebar per drawing Xnstall 6' fence with barbwite around oxygen and existing nitrogen tank area, two (2) double gates 5' openin& one (1) 3' ate TOTAL.. , .....I .......... .........1. ... *. ........... ........... $20,834.00 Submitted BY Date: Steve Sli.ute, Gcneral Manager Accepted B�2 1' Y' Date: i d/ This proposal may be withdrawn if not signed and returned in 30 day, . Thank YOU for the opportunity to provide our services. THIS WORK IS IN PROGRESS BUT NOT BILLED TO HUTTON AS OF THIS DATE. r A n Nanuil�odura oA'"OUi17ty ! Msia! 3!� nPMga, M�fd, wnri lNO.niwoail tasktl !e J.M. HUTTON STAMPING DIVISION 1501 S. 81h Street - P.O. Box 129 Richmond, IN 47375-0129 (765) 962-3591 FAX (765) 966-0149 Toll Free: (800) 536-3591 Web Site: WWW.jmhutton.com 7-Nov-18 Scope of work: • J.M.Hutton labor to prepare for installation of new MAZAK 3D laser. 374.5 HR $7,198.00 T�hank�you Tom Robeson J.M.Hutton Stamping Div.