HomeMy Public PortalAbout061-2018 - Tax Abatement - Huttoni=
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COMMON COUNCIL OF THE CITY OF RICHMOND, INDIANA
ORDINANCE NO.61-2018
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
r
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.
i
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 fmdings.
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:
INFORMATION TECHNOLOGY EQUIPMENT - 5 YEARS
J.M. Hutton & Co., Inc.
Current Jobs: 85
Jobs Retained: 85
Jobs Created: 6
Estimated New Value: $53,237.00
Dated: November 7, 2018
Passed and adopted this /_?_ day of 2018, by the Common Council of the
City of Richmond, Indiana.
ATTEST.
(Karen Chasteen, IAMC, MMC)
PRES NTED to the Mayor of the City of Richmond, Indiana, this zi-- day of
2018, at 9:00 a.m.
rk
(Karen Chasteen, IAMC, MMC)
APPROVED by me, David M. Snow, Mayor of the City of Richmond, Indiana, this 2 (o
day of c CC�M f3C'25 2018, at Z! I Sp
1 , Mayor
avid M. S )
ATTEST,;.
aren Chasteen, IAMC, MMC)
} '
STATEMENT OF BENEFITS
PERSONAL PROPERTY
State Form 51764 (R4 /,11-15)
Prescribed by the Department of Local Government Finance
INSTRUCTIONS
Ir%)V if 2"1ld
Fi �ii
'N All
FORM SBA / 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. For a 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-1/PP 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•-
e
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
1(765) 962-3591
SE CTION Z 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
Ykmk Space Gear IMark II 5x10/4000 Watt Laser Cutting Machine
R & D Equipment
Accupress Accell E Ntodel 425012 PremLum Backgauge & Vision
Logist Dist Equipment
Control
IT Equipment
03/29/2018
12/15/2018
8ECTIOI`t3 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
SEtTIQN 4 ESTIMATED
TOTAL COST AND
VALUE OF PROPOSED PROJECT
NOTE: Pursuant to IC 6-1.1-12.1-5.1 (d) (2) the
MANUFACTURING
EQUIPMENT
R & D EQUIPMENT
LOGIST DIST
EQUIPMENT
IT EQUIPMENT
COST
ASSESSED
VALUE
COST
ASSESSED
VALUE
COST
ASSESSED
VALUE
COST
ASSESSED
VALUE
COST of the property is confidential.
Current values
I
Plus estimated values of proposed project
53,237
Less values of any property being replaced
Net estimated values upon completion of project
SECTION• ■ AND OTHER BENEFITS
PROMISED BY THE TAXPAYER
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 fhorized re sentative
Date signed (month, day, year)
Printed name of authorized repr sehtative
Title
Richard E. Jeffers
^
Page 1 of 2
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
2. Installation of new research and development equipment; ❑ Yes ❑ No
3 . Installation of new logistical distribution equipment. ❑ Yes ❑ No
4. Installation of new information technology equipment; ❑ Yes ❑ No
C. The amount of deduction applicable to new manufacturing equipment is limited to $
$ . (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 $
$ . (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 $
(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 $ _
$ . (One or both lines may be filled out to establish a limit, if desired.)
G. Other limitations or conditions
❑ Enhanced Abatement per IC 6-1.1-12.1-18
Check box if an enhanced abatement was
approved for one or more of these types.
cost with an assessed value of
cost with an assessed value of
cost with an assessed value of
cost with an assessed value of
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) I Telephone number I Date signed (month, day, year)
Printed name of authorized member of designating body I Name of designating body
Attested by: (signature and title of attester) I 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. Button & Co. , Inc.
1501 South 8th Street, P.O. Box 129, Rici-mrid,
Thomas E. Robeson
The information requested on this supplement to fonn S13-1 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
1. The length of the abatement you are requesting ,T' 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
If making real estate improvements, please provide a list thatincludes 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.
(Authorized
/` _ 1
(Date)
IN 47375
IT EQUIPMENT
$53,237.01
Confirmation of Order
Quote:
Quote Issue Date:
Quote SubTotal:
*Sales Tax:
Quote Total:
Payment Terms:
WQN521026
02-Apr-2018
''ram
4�4
0
�r6949:+t1.7
��—ter-
50% Down; 50% Upon Completion
1(09�09 ` IT IT
*If you are claiming tax exempt status, you must provide us with a current tax exemption certificate at time of order. Exemptions not provided in a timely fashion cannot be
honored. Taxes shown areas of date of quote and are, subject to change as new tax laws are enacted.
If this quotation is acceptable and you wish to proceed, please fax a signed copy to 651-982-6055 or contact your
sales person to email a copy directly to them.
You can also mail your signed copy to:
Radan / Vero Software Inc.
25 North Lake Street, Suite 220
Forest Lake, MN 65025
This Quote will remain valid for 30 days. Prices are $USD unless otherwise specifically indicated.
If a deposit or full payment is required with your order and you would like to make a payment by credit card or ACH
bank draft, please contact your customer service representative, sales person or our finance department to
arrange payment.
Payments should be made payable to:
Vero Software Inc.
P.O. Box 530103
Atlanta, GA 30353-0103
Please NOTE that this address is to a locLbox, and any correspondence or other enclosures will be ignored and disposed of by the payment processor. DO NOT enclose anything
other than your payment and remittance.
Please do not hesitate to contact our office at 800-875-7232, ext. 5550 should you require any additional
information or assistance.
r1.
Your PO M ...1. 21.Q. Try' ................................ Date:....... r1J.. ,1 .:.........................
r.......
Name:..... Zaffl...�... ............................... Signed`.. ...............
Company Information
Company: ....................`.. �.t. ?`dn............
AccountsContact: ... 4�.C/'Afar...................................................................................................................
Phone: 76�`V: :�%/.. ............ Email:.... .c b( :atVhu. fto.ti..r.lY.9.01
Tax exempt certificate attache/No Expiration date: ...................................................
* If you claim Tax Exempt Status, please provide us with a current Tax Exempt Certificate.
* If you are a new customer, please provide standard credit references.
VMN521025 , — 4 —
mom---- .
Hagerman &Company, Inc.
P.O. Box 139
CourtesyII nVoIce
505 Sunset Court
Certified
WBENC
ktZion, IL62549
#Gi39328
(217) 864-2326
BIIITo
ShlpTo
TOTAL
J. M. Hutton Stamping
J. M. Hutton Stamping
1501 S 8th St
1501 S 8th St
P.O. box
P.O. Box
^■O
Richmondd,,IN 473746907
Richmond,,IN 47374-6907
2:178L
Expires::9121I2018
GeneraLTernts and Conditions, _ Leasing Information
Pease click here for terms and conditions Please click here for leasing information
Quantity_ Item Rate Amount
Contract # 7550102607 Renewal from 9/22/2018 to
9f2112019.
2 Product Design Suite Ultimate Maintenance Plan for One $1,300.00 $2,600.00
Year (or pro -rated period if indicated) (Renewal) -
MAINTENANCE TO SUBSCRIPTION OFFER i 1 oAd j
Autodesk maintenance plan renewal prices will increase J
20% in 2019. In response to this upcoming price M q� _
increase, Autodesk's Maintenance to Subscription (M2S) tT d 0
offer represents a significant cost savings and Is available
exclusively to maintenance plan customers to recognize
the investment they've made in Autodesk tools.
Contact your local Hagerman Representative for more
details on switching your maintenance plan to
subscription.
EHDO IN � � ��' Subtotal $2,600.00
14, v Shipping Cost
To (7%) $182.00
DIM A(,AT, � Total $2;782:00
a
Notes:
II III III'�III'I�II II �I 1 of 2
Q39328
Summit Commuter Systems,
PO Box 1273
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO
J.M. Hutton
1501 South 8th St
Richmond, IN 47374
-1�0 ru : 5 MIM M S: t
www.summit-computers.com
csamplesQa summit-compaters.eom
SHIP TO
JM. Hutton
1501 South 8th St
Richmond, IN 47374
Invoice
DATE
INVOICE NO.
1
1011912118
2018-30329
P.O. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O. No.
Net 10
10/29/2018
9/28/2018
Delivered
4218
DESCRIPTION
OTY
RATE
AMOUNT
Radan Server
1
5,594.00
5,594.0(YT
Wff 877621-001)
1
0.00
O.00T
HPE ProLiant DAL350 G10 4U Tower Server - 1 x Intel Xeon Silver
4110 Octa-core (8 Core) 2.10 GHz -16 GB Installed DDR4
SDRAM - 12Gb/s SAS Controller - 1 x 800 W - 2 Processor
Support - Gigabit Ethernet -16 MB Graphic Card SVR PL=LA
(Mfr# 872477-B21)
2
0.00
O.00T
HPE 600 GB 2.5" Internal Hard Drive - SAS-10000rpm -1 Pack
DEAL REG PRICING PL—SI
(Mfir# 874572-B21)
1
0.00
O.00T
HPE ML350 Gen10 Redundent Fan Cage Kit with 4 Fan Modules
KIT
(Mfr# H9GE4E)
1
0.00
O.00T
3YR FOUNDATION CARE SVC NBD SVCS FOR ML350
GEN10 PL=96
(Mfr# P00487-B21)
1
0.00
O.00T
MS, WS16 16-CORE STD ROK EN SW PL CODE 43
(Mfr# 871177-DNI)
1
0.00
O.00T
WE Windows Server 2016 ROK 5 User CAL - License - Reseller
Option Kit (ROK) - Portuguese (Brazilian), French, Spanish,
English - PC LTU
(M& EA24 -BK)
1
395.00
395.00T
NEC Display MultiSync EA245 WMI-BK 24" LED LCD Monitor -
16:10 - 6 ms -1920 x 1200 -16.7 Million Colors - 300 Nit -
WUXGA - Speakers - DVI - HDMI - VGA - DisplayPort - USB -
22 W - BIack - ENERGY STAR 7.0, TCO Certified Displays 7.0,
RoHS, WEEE EA245WMI-BK HDMI DP DVI-D VGA
TOTAL 785S'/
Page 1
Summit Comvuter Svstems,
PO Box 1273
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO
J.M. Hutton
1501 South 8th St
Richmond, IN 47374
iaur M-4ysa t
www.summit-computers.com
csamples@summit-computers.com
SHIP TO
J.M. Hutton
1501 South 8th St
Ricbmond, IN 47374
INVOICE:
DATE
INVOICE NO.
10/19/2018
2018-30329
P.O. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O_ No.
Net 10
10/29/2018
9/28/2018
Delivered
4218
DESCRIPTION
QTY
RATE
AMOUNT
(Mfr# 920-002565)
1
19.00
19.00T
Logitech MK120 Keyboard & Mouse Combo
(Mfr'# 2TA31UT#ABA)
1
1,050.00
1,050.00T
HP ProBook 450 G5 15.6" LCD Notebook - Intel Core i7 (8th Gen)
i7-855OU Quad -cote (4 Core) I.80 GHz - 8 GB DDR4 SDRAM -
256 GB SSD - Windows 10 Pro 64-bit (English) -1920 x 1080 -
In -plane Switching (IPS) Technology - Natural Silver - Intel UHD
Graphics 620 with 2 GB DDR4 SDRAM, NVIDIA GeForce
930MX DDR3 SDRAM - Bluetooth - English Keyboard - Front
Camera/Webcam - IEEE 802.1 lac - Gigabit Ethernet - Network
(RJ-45) - HDMI - 2 x USB 3.0 Ports - USB Type-C - 16.75 Hour
Battery Run Time I7-855OU 1.8G 80B 256GB SSA 15.61N
(Mfi# GS605NA)
1
35.00
35.00T
NetGear 5 Port Gigabit Ethernet Switch
Sales Tax
7.00%
496.51
TOTAL $7,589.51
Collection Fee Responsibility Notice
In consideration of the services and/or products provided to the client, Uwe hereby guarantee payment in full of the client's account in
accordance with the financial arrangements made or, if no such arrangements are made, then payment shall be made in full within ten (I0)
days. Uwe agree that in the event of default In payment, reasonable costs of collection, equal to tufty (50) percent of the delinquent balance,
and/or reasonable attorney fees may be added to the amount due on the account.
Page 2
N
Summit Computer Svstems,
PO Box 1273
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
www.summit-computers.com
esamples@summit-computers.eom
SHIP TO
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
Invoice
DATE
INVOICE NO.
1
10/12/2018
2018-30302
P.O. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O. No.
Net 10
10/22/2018
10/212018
Delivered
4246
DESCRIPTION
QTY
RATE
AMOUNT
Summit Computer Systems Whitney Performance System - Serial
2
1,300.00
2,600.00T
number 2018-4647 and 2018-4648
(Mfrs 149031 INW CS Z589.CH350TB3 MN1) In -Win Case
2
0.00
O.00T
IW Z589.CH330TB3 miomATX/Mini-ITK Mini Tower Black
35OW 2T21(2)Bay USB Audio Retail
(Mfr# GA Q270M D3H)
2
0.00
O.00T
Gigabyte Ultra Durable GA Q270M-D3H Desldop Motherboard -
Intel Chipset - Socket H4 LGA-1151 - Micro ATX - 1 x Processor
Support - 64 GB DDR4 SDRAM Maximum RAM - 2.40 GHz, 2.I3
GHz Memory Speed Supported - DIMM, UDIMM - 4 x Memory
Slots - Intel Optane Memory Ready - Serial ATA/600 RAID
Supported Controller -10, 5, I, 0 RAID Levels - CPU Dependent
Video - HDMI - Intel HD Graphics - 7.1 Audio Channels - Gigabit
Ethernet - I x PCI Express xl Slots - 2 x PCI Express xl6 Slots - 6
x USB Ports - 617 CORE PROC MAX-64GB MATX
(1VIN BX80677157500)
2
. Q.00
O.00T
Intel Core i5 i5-7500 Quad -core (4 Core) 3.40 GHz Processor -
Socket H4 LGA-1151 - Retail Pack - I MB - 6 MB Cache - 64-bit
Processing - 3.90 GHz Overclocking Speed -14 •nm - Intel HD 600
Graphics - 65 W BOX KABY LAKE
(Mf# KVR24N17S614)
4
0.00
O.00T
Kingston 4GB Module - DDR4 2400MHz - 4 GB (1 x 4 GB) -
DDR4 SDRAM - 2400 MHz DDR4-2400/PC4-19200 -120 V -
Non-ECC - Unbuffered - 288-pin - DRAM 1RX16
TOTAL - %57
Page I
Summit Comuuter Svstems,
PO Box 1275
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO
S.M. Hutton
1501 South 8th St.
Richmond, IN 47374
M-4�.rw—
ummit-computers.com
esamples a@summit-computemeom
SHIP TO
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
Invoice
DATE INVOICE NO.
10/12/2018 1 2018-30302
P.O. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O. No.
Net 10
10/22/2018
10/2/2018
Delivered
4246
DESCRIPTION
QTY
RATE
AMOUNT
(Mfi# CT250X000SSDl) •
2
0.00
O.00T
Crucial MX500 250 GB 2.5" Internal Solid State Drive - SATA -
560 MB/s Maximum Read Transfer Rate - 510 MB/s Maximum
Write Transfer Rate - 256-bit Encryption Standard
(Mfr# GH24NSCOB)
2
0.00
O.00T
LG GH24NSCOB Internal DVD-Writer
(Miir# OIG P3 2711-KR)
2
0.00
O.00T
EVGA GeForee GT 710 Graphic Card - 954 MHz Core -1 GB
DDR3 SDRAM - PCI Express 2.0 x16 - Low -profile - Single Slot
Space Required - 64 bit Bus Width - Fan Cooler - OpenGL 4.5,
DirectX 12, OpeuCL - 1 x PIDMI - 1 x VGA - I x Total Number of
DVI (1 x DVI D) - PC - 3 x Monitors Supported DVI-1 HDMI
VGA 954M14Z 64BIT LP
(Mfr# FQC-08930)
2
0.00
O.00T
Microsoft Windows 10 Pro 64-bit - License - I License - OEM - PC
- DVD-ROM - English
(Nifx# EA245WMI-13K)
2
0.00
O.00T
NEC Display MultiSync EA245WMI-BK 24" LED LCD Monitor -
16:10 - 6 ms -1920 x 1200 - 16.7 Million Colors - 300 Nit -
WUXGA - Speakers - DVI - HDMI - VGA - DisplayPort - USB -
22 W - Black - ENERGY STAR 7.0, TCO Certified Displays 7.0,
RoHS, WEISE EA245WMI-BK HDMI DP DVI-D VGA
6&x# 920-002565)
2
0.00
0.00T
Logitech MK120 Keyboard & Mouse Combo
Premium Warranty - 3 years Paris and Labor On -Site
2
0.00
0.00
TOTAL
Page 2
Summit Computer Systems,
PO Box 1273
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO '
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
r° msysuw M
www.summit-computers.com
csamples@summit-computers.com
SHIP TO
J.M. Hutton
1501 South 8th St
Richmond, IN 47374
Invoice
DATE
INVOICE NO.
I0/12/2018
2018-30302
P.Q. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O. No.
Net 10
10/22/2018
10/2/2018
Delivered
4246
DESCRIPTION
QTY
RATE
AMOUNT
(Mfr# 2TA3IUT#ABA)
1
1,050.00
1,050.00T
HP ProBook 450 05 15.6" LCD Notebook - Intel Core i7 (8th Gen)
i7-8550U Quad -core (4 Core)1.80 GHz - 8 GB DDR4 SDRAM -
256 GB SSD - Windows 10 Pro 64-bit (English) -1920 x 1080 -
In -plane Switching (IPS) Technology - Natural Silver - Intel UHD
Graphics 620 with 2 GB DDR4 SDRAK NVIDIA GeForce
930MX DDR3 SDRAM - Bluetooth - English Keyboard - Front
Camera/Webcam - IEEE 802.11ac - Gigabit Ethernet - Network
(IU-45) - HDMI - 2 x USB 3.0 Ports - USB Type-C -16.75 Hour
Battery Run Time 17-855OU 1.80 SOB 2560B SSD 15.61N
SIN: 5CD815OFX7
On -Site Hardware/Software Technical Service - Labor to setup and
12
80.00
960.00
configure server, workstations, and laptops for usage with Radan.
On -Site Hardware/Softwere Technical Service - October 3, 2018;
TECHNICIAN - Charles Stofferahn;
ISSUE/PROBLEM:
Deliver and setup server and laptops.;
RESOLUTION:
Server - Setup server on Network install application feature and
Windows Essentials. Setup Shared folders
Admin:JMH
PW:15Hutton01
Setup laptops on Network and mapped drives.;
Time an site: 11:00-3:00
TOTAL
Page 3
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i
Summit Comuuter Systems,
PO Box 1273
Richmond, IN 47375
Phone (765) 939-2120
Fax (765) 966-0114
BILL TO
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
�u -4 "YW X Lt
www.sommit-computers.com
esamples@summit-computers.com
SHIP TO
J.M. Hutton
1501 South 8th St.
Richmond, IN 47374
Invoice
DATE
INVOICE NO.
10/12/2018
1 2018-30302
P.O. NO.
TERMS
DUE DATE
REP
SHIP DATE
SHIP VIA
S.O. No.
Net 10
10/22/2018
-T
10/2/2018
Delivered
4246
DESCRIPTION
QTY
RATE
AMOUNT
On -Site Hardware/Software Technical Service - October 12, 2018;
TECHNICIAN- Charles Stoffesahn;
ISSUE/PROBLEM:
Deliver desktops and laptop.;
RESOLUTION:
Delivered and setup computers on Network. Connected computers
and laptop to server. Setup permissions and mapped drives.
Connected to Terra Station.;
Time on site: 12:00-3:00
On -Site Hardware/Softwere Technical Service - October 17, 2018;
TECHMCIAN - Charles Stofi'erahn;
ISSUE/PROBLEM:
Permissions.;
RESOLUTION:
Setup user Tom Robeson and Christopher. Setup permissions for
Radan Folders. Setup Remote Desktop to serves. Gave users local
admin rights.;
Time on site: 1:00-2:00
Sales Tax
7.00%
255.50
TOTAL $4,865.50
Collection Fee Responsibility Notice
In consideration of the services and/or products provided to the client, Uwe hereby guarantee payment in full of the client's account in
accordance with the financial arrangements made or, if no such arrangements are made, then payment shall he made in full within ten (10)
days. Ywe agree that in the event of default in payment, reasonable costs of collection, equal to fitly (50) percent of the delinquent balance,
and/or reasonable attorney fees may be added to the amount due on the account
Page 5
ACCUPRESS
$1601011.46
lip
ModernMachinelyn
2842 Rand Road, Indianapolis, IN 46241
t. 31 4s1,8290 -f. 317-791-8339
Sefesparsc�n ;'It�cihllID phone
Rick Szepski .. _
Line Qisi < ese IPtian
1 1 Accurpress Accel(E Model'42501 z w/Premium backgaUge and Vision Control
2 MACHINE OPTIONS. -
3 1 Wila NSCL1 Pro New Standard In Lieu Of ACL81:I Ram Clamping for IT Ram
Length
4 _ -1 Hessler Laser Guarding Systems .
5 _ - -1 Press .Brake.Forming• Class ( see .quote for details).
6 - -
- 7 _ -1 Freight`Pa d by Seilerto J.M. Hutton. Richmond, IN.
8 1 DISCOUNT TO J . HLrCTON
Warranty -and Installation
please contact me If I can be of further assistance.
Unninnary
Number AAAQ2406
W4 Dec 16; 20f 7
Opiiofts �'I?r�ee
1$155,600.00
Included
Included
included,
Included
�2;3®Q:Qtt
Included
SubTotal $153,300.00
Tau_ (See Termd) $O fl4
I ota8 :;: . S'I53S�O.Q
r✓ustomerAccepfance --4 "" - Date 2 j� 00,
v
Ti le P.O. Number
10.of 17
9 �
M1�Trm..++menp.gxntu ...-,
Mrr(horn M.rclrirwry C'urn/).mr
2842 Rand Road
Indianapolis, IN 46241 AUG G 7 2018
Bill To
J.M. Hutton & Co., Inc.
Accounts Payable
1501 S. 8th St.
Richmond, IN 47375
Q` No fir:; r, 3005
82218TRI
Invoice
Date Invoice #
Ship To
J.M. Hutton & Company
1501 S. 8th Street
Richmond, IN 47374
Attn: Tom Robeson
UPS: 660-453
IMachine Model# I J.M. Hutton & Company - Tooling I
8/22/2018 1 Collect
1 OZU-828/2 American Style Bottom Tool 875.00 875.00T
Type: OZU-828/2
H=55.00mm, W=40.00mm, V=40.Omm/80.00°,
Ri-4.00mm Ground and CNC-Hardened® (at least 4mm /
52-60 HRc), L=550.00mm, segmented in:
lxL=20-25-30-35-40-200; 2xL.=100mm (8 parts), Mat:
CR-MO
1 Indiana Shipping and Handling 0.00 O.00T
via UPS Ground Collect
Tracking Number: 1Z4034RI O353483120
Sales Tax Indiana 7.00% 61.25
�
ACCU
MOM MAT. -
ltl ,111'CTO Modern Machinery Company
842 RKntl Rgad Total USD 936.25
l ntlwnapnhs,alN 462 31 5i09
- alance Due UN1) 93625
Phone #
Fax #
E-mail
317/791-8290
317/791-8339
accounting@modernmachinerycompany.com
Modem Machinery Company Incorporated
2842 Rand Road
Indianapolis, IN 46241
Bill To
J.M. Hutton & Co., Inc.
Accounts Payable
1501 S. 8th St.
Richmond, IN 47375
Ship To
J.M. Hutton & Company
1501 S. 8th Street
Richmond, IN 47374
Attn: Tom Robeson
UPS: 660-453
Invoice
Date
Invoice #
IMI-1111$
1 51$17
P.O. No:
Terms
Due`®ate "',
Rep
Ship Date
Ship Via-
FOB
41118TR1
Net 20
5/3/2018'
4/12/2018
UPS Ground
h'
Voltage
NA
Quantity
Item
Description
Amount
Unit price
2
TSU-029/4
Wila New Standard Extender
590.00
1,180.00T
-Type TSU 029/4
New Standard Adaptation, Mechanical Basic Clamping,
H=100.00mm, L=150.00mm, Mat: C45 Max Load:
100.00 Ton/m
Safety: Safety Pin
I
Ijididiw
Shippitiged'HWfdruig
27.39'
27.39T
Sales Tax Indiana
7.00%
84.52
/A /00 /1
I
Total USD 1,291.91
Balance Due USD,1,29191
Phone #
Fax #
E-mail
317/791-8290
317/791-8339
accounting@modemmachinervcompany.com
11.
04
Modorn Alac:ltrnrvy Cowp'my
2842 Rand Road
Indianapolis, IN 46241
Bill To
J.M. Hutton & Co., Inc.
Accounts Payable
1501 S. 8th St.
Richmond, IN 47375
"sue � �` �� % ; �,r
B.O�,No:,�...,.,r�, 2541
Invoice
Date
Invoice #
4/4/2018
36747
Ship To
J.M. Hutton & Company
1501 S. 8th Street
Richmond, IN 47374
Attn: Tom Robeson
UPS: 660-453
Machine Model# I J.M. Hutton & Company - Tooling
33018TRI
Net 20
5%24/2018 ;`!
4/2/2018
UPS Ground
Shipped;
Item
Description
Price'Each
Total
1
OZU-812/2
American Style Bottom Tool
745.00
745.00T
Type: OZU-812/2
H=55.00mm,W=30.00mm,V=16.00mm/30°, Ri=1.5mm
ground and CNC-DeephardenedCo (at least 4mm /
52-60HRc),L=550mm, segmented in
1xL=20-25-30-35-40-200; 2xL=100mm (8 parts), Mat:
CR-MO
1
BIU-001/1
New Standard BIU-001/1
640:00
640.00T
Sales Tax Indiana
7.00%
96.95
9
MAY 0 9 R11i
3
VE '0
ACCI r
14 ; c10V r
q� ,ct
Phone #
Fax #
E-mail
317/791-8290
317/791-8339
accounting@modernmachinerycompany.com
.� Total
USD 1,481.95
1 Balance ®d USD1,481.95
Q
2842 Rand Road
Indianapolis, IN 46241
Bill To
J.M. Hutton & Co., Inc.
Accounts Payable
1501 S. 8th St.
Richmond, IN 47375
2516
Invoice
Date
Invoice #
4/13/2018
36810
Ship To
J.M. Hutton & Company
1501 S. 8th Street
Richmond, IN 47374
Attn: Tom Robeson
UPS: 660-453
Machine Model# I J.M. Hutton & Company - Tooling
-VIT,
'arms
7'.
32118TRI
Net 20
4/6/2018
UPS Ground
Shipped
ItM
Deseriptiori
Each,..Pricd EA...
Total::-
I
BIU-222/1
New Standard Premium Top Tool
685.00
685.00T
Type: BIU-222/1
H=163mm,W=20mrn, a7-60', R=6mm, ground and
CNC-Deephardenedg (at least 4mm / 56-60HRC),
L=515mm, Mat: CR-MO, Weight: 3 1. 1 kg/m, Max Load:
160ton/m
SAFETY: Parts provided with fixed safety pins, which
only allows you to change the tooling horizontally.
I
BfU-222/2
New 9tatidaid Premitui m Top Tool
1,295.00
1;295.'OOT
I
OZU-808/1
American Style Bottom Tool
400.00
400.00T
Type OZU-808/1
H=55.00mm, W=35.00mm V=24.00mm/80.00',
Ri=2.50mm ground and CNC-Deephardenedg (at least
4min / 52-60HRe), L=515.00mm, mat: CR-MO
I.M.kk
VENDOR #
�TtenTsihip
via UPS Ground. Charge to UPS Acct#
0.00.
IL-11,4_11
fWacking information to
0.00
AccT.0—
&
<Z0,
n utton.com
7ke "y tternmachinerycompany.com.
DISC. AM%
Sales Tax Indiana
7.00%
166.60
Total
Balance
IPhone#
Fax #
T E-mail
r3 17/791-8290
317/791-8339
1 accounting(a.)modernmachinerycompany.COM
USD 2,546.60
U 2,5 sp , 4:6 P
Modern Machinery Company Incorporated
2842 Rand Road
Indianapolis, IN 46241
Bill To
J.M. Hutton & Co., Inc.
Accounts Payable
1501 S. 8th St.
Richmond, IN 47375
Ship To
J.M. Hutton & Company
1501 S. 8th Street
Richmond,1N 47374
Attn: Tom Robeson
UPS: 660-453
Invoice
Date
Invoice #
4/30/2018
36896
P.O. No.
Terms
ate`•' ,:;
Rep
Ship Date
Ship Via
FOB
41918TR1
Net 20
5%20/201$
4/19/2018
Prepay & Add
Voltage
NA
Quantity
Item
Description
Amount
Unit price
1
VENDOR#—
DISC, AR
BTU-001 /6
i(i
New Standard Premium Top Tool
Type: BRJ-001/6
Sales Tar Indiana
f;
� � v
425.00
7.00%
425.007
29.75
Total USD 454.75
Balance. Due uSD'454.Z5
Phone#
Fax#
E-mail
317/791-8290
317/791-8339
accounting(a tnodernmachinerycompanv.com