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HomeMy WebLinkAbout319802 12/21/17 �..�aq+, CITY OF CARMEL, INDIANA VENDOR: 00351470 d `il ONE CIVIC SQUARE BURGESS MECHANICAL CHECK AMOUNT: $*** ****658.50* _� CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK NUMBER: 319802 9M:,.,..=` INDIANAPOLIS IN 46259 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 17477 658.50 OTHER EXPENSES VOUCHER NO. 176943 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 00351470 IN SUM of$ ACCOUNTS PAYABLE VOUCHER BURGESS MECHANICAL CITY OF CARMEL 12220 SOUTHEASTERN AVE An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46259 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 658.50 00351470 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BURGESS MECHANICAL Terms Carmel Wasterwater Utility 12220 SOUTHEASTERN AVE Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46259 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17-477 01-7362-06 $658.50 and received except 12/7/2017 17-477 $658.50 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer Burgess Mechanical Corporation 12220 Southeastern Ave. rgess Indianapolis, IN 46259 (317)862-4395 • ' ' jb@burgessmechanical.com www.burgessmechanical.com INVOICE BILL TO INVOICE# 17-477 17-477/Troubleshoot Control DATE 10/31/2017 Links DUE DATE 11/30/2017 City of Carmel Utilities - TERMS Net 30 WWTP 9609 Hazel Dell Parkway Indianapolis, IN 46280 '-� DATE .--.--._ACTIVITY, AMOUNT------1 10/11/2017 Service Work 578.50 17-477/Troubleshoot Control Links Checked the Burnham boiler for cause of flame failure.Test fired the burner several times with no problems. Hooked up the laptop to Honeywell control links, gas and controller. Found no reset alarm. Did notice that the Honeywell flame relay lever not go to the home screen anymore. Replaced the relay switch supplied by the customer.Will let the boiler run with new flame relay and see if the problems .reoccurs. 10/11/2017 Trip Charge 80.00 Truck/Fuel Charge ----------------------------------------------------------------------------------------------------------------------------------- --------- ------- --------- Delinquent accounts are subject to reasonable legal and collection BALANCE DUE $658.50 fees. �+