HomeMy WebLinkAbout188367 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER CHECK AMOUNT: $3,895.00
CARMEL, INDIANA 46032 5 WEST EPLER AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 188367
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
6S1 5023990 S11989 13822 3,895.00 INSTALL GAS VENT
HUTSON SONS G1L,X� A ELDING, INC.
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Phone: (317) 783 -0953 Fax; 3;17) 78 -3x31 Toll Free: 1- 877 -783 -0953
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CARMEL WASTEWATER UTIILITIES July 19, 2010
760 Third Ave., S. W. Suite 110
Carmel, IN 46032
--Invoice 4-13822 -P:O: 51:1989
Date completed: 7/13/10
Description of work: Labor and materials to remove and replace 2" open gas vent valve.
Total $3,895.00
THANK YOU FOR YOUR BUSINESS
Terms: Net 30 days, 1.5% late fee per month maximum total of 18% annually
Labor/ workmanship warranty for (90) days from date of installation
Materials equipment per manufacturers warranty
VOUCHER 105876' WARRANT ALLOWED
~359383 IN SUM OF
HUTSON SONS BOILER
3 WEST EPLER AVENUE
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13822 01- 7202 -06 $2,015.00
13822 01- 7362 -06 $1,880.00
i
Voucher Total $3,895.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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
359383
HUTSON SONS BOILER Purchase Order No.
3 WEST EPLER AVENUE Terms
INDIANAPOLIS, IN 46217 Due Date 7/27/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/27/2010 13822 $3,895.00
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