HomeMy WebLinkAbout189381 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
I. 0 ONE CIVIC SQUARE HUTSON SONS BOILER CHECK AMOUNT: $1,520.00
CARMEL, INDIANA 46032 5 WEST EPLER AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 189381
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 13855 1,520.00 CONT SVS- OTHER -S PLAN
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CARMEL WASTEWATER UTILITIES August 23, 2010
760 Third Ave., S. W. Suite 110
Carmel, IN 46032
Invoice 13855 P.O. 512249
Date completed: 7/15/10
Description of work: Wired up new vent valve on Burnham boiler. Fired burner up to verify no gas leaks
and that valve is working properly. Cleaned combustion air inlet dampers and checked combustion with
flue gas analyzer. Found no adjustments needed, firing clean and efficient, let burner cycle on- off temp
several times with out failure.
Labor: $1,390.00
Materials:
Welding Cutting Consumables:
Analyzer Fee: 50.00
Mileage/ Trip Charge: 80.00
TN Sales Tax: Exempt
Fatal Due: $1,520.00
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 106112 WARRANT ALLOWED
359383 IN SUM OF
HUTSON SONS BOILER
3 WEST EPLER AVENUE
INDIANAPOLIS, IN 46217
f
„Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13855 01- 7362 -06 $1,520.00
Voucher Total $1,520.00
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.
i
Payee
359383
HUTSON SONS BOILER Purchase Order No.
3 WEST EPLER AVENUE Terms
INDIANAPOLIS, IN 46217 Due Date 8/25/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/2010 13855 $1,520.00
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
/6 -7 1
Date Officer