HomeMy WebLinkAbout323099 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.