HomeMy WebLinkAbout236328 08/27/14 9"p",^� CITY OF CARMEL, INDIANA VENDOR: 00351470
b i`, ONE CIVIC SQUARE BURGESS MECHANICAL CHECK AMOUNT: $*****1,648.30*
CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK NUMBER: 236328
9 o;a' INDIANAPOLIS IN 46259 CHECK DATE: 08/27/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 14-495 1,648.30 OTHER EXPENSES
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SS Burgess Mechanical Corporation Invoice
G12220 Southeastern Ave.
Indianapolis, IN 46259 °' Invoice •
(317)862-4395 08/15/2014 14-495
jb@burgessmechanical.com
www.burgessmechanical.com Due on receipt 09/12/2014
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis,IN 46280
$1,648.30
Please detach top portion and mturn with vour payment_
-------------------------- - ------------- - - - -- - --- - -- - --------------------------------
AmountActivity
•Time and Material Service Work: 08/07/2014: Started up off-line boiler and checked burner 680.00
operation.Checked burner with Analyzer and found burner to be burning clean and efficient.
Checked safety and operating controls for proper operation. Found vent valve not closing all the
way when powered.Replaced valve with new and verified correct operation. Boiler and burner are
ready to be used.
8 hours @ $85.00
•Material: 120 volt valve and miscellaneous material. 888.30
•Truck/Fuel Charge 80.00
Delinquent accounts are subject to reasonable legal and collection fees. • $1)648 30'
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
00351470
BURGESS MECHANICAL Purchase Order No.
12220 SOUTHEASTERN AVE Terms
INDIANAPOLIS, IN 46259 Due Date 8/21/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/21/2014 14-495 $1,648.30
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 # 145395 WARRANT # ALLOWED
00351470 IN SUM OF $
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46259
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
14-495 01-7202-06 $888.30
14-495 01-7362-06 $760.00
t
Voucher Total $1,648.30
Cost distribution ledger classification if
claim paid under vehicle highway fund