The URL can be used to link to this page

Home My WebLink About323099 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351470 ONE CIVIC SQUARE BURGESS MECHANICAL CHECK AMOUNT: $*******460.00* CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK NUMBER: 323099 INDIANAPOLIS IN 46259 CHECK DATE: 03/21/18 DEPARTMENT _ ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNTDESCRIPTION 651 5023990 17-635 460.00 OTHER EXPENSES VOUCHER NO. 185053 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 00351470 IN SUM OF$ 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 460.00 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 17-635 01-7362-06 $460.00 and received except 3/13/2018 17-635 $460.00 J 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 urg5ess 12220 Southeastern Ave. Indianapolis, IN 46259 (317)862-4395 • ' ' jb@burgessmechanical.com www.burgessmechanical.com INVOICE BILL TO INVOICE# 17-635 City of Carmel Utilities DATE 02/27/2018 9609 Hazel Dell Parkway DUE DATE 02/27/2018 Indianapolis, IN 46280 TERMS Due on receipt --P-.O.-NUMBER--- — - --- - - —-- - - --- — ---- - DATE ACTIVITY AMOUNT j 01/24/2018 Service Work 380.00 Waste Water Treatment Plant Picked up and installed low gas pressure switch in Burnham boiler. Will return old one to Loy for warranty. Fired boiler and verified new switch is operating properly. Customer provided part. 01/24/2018 Trip Charge 80.00 Truck/Fuel Charge ---------------------------------------------------------------------------------------------------------------------------------------------------------------- Delinquent accounts are subject to reasonable legal and collection BALANCE DUE $460.00 fees.