195075 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER
CARMEL, INDIANA 46032 5 WEST EPLER AVE CHECK AMOUNT: $580.00
INDIANAPOLIS IN 46217
CHECK NUMBER: 195075
CHECK DATE: 3/212011
DEPARTMENT ACC OUNT P NUMBER INVOICE NUMBER AMOUNT DESCRIPT
651 5023990 14154 580.00 CONT SVS- OTHER -S PLAN
�g �''1 ,may
SLA�JTSON SONS rOI L ERA& W E L DIN INC.
P:'O:' Box °17265
:5 tivest Epler A ",ue
ndianaloiis, IN -46217.
Phone: (317) 783 -0953 Fax (3i7 ).78`6 -3331 .ToII'Free: 1- 877 -783 -0953
CARMEL WASTEWATER UTIILITIES February 10, 2011
760 Third Ave., S. W. Suite 110
Carmel, IN 46032
y` Invoice 141 54 P.O. S12405
Date completed: 2/8/11
Description of work: Checked Honeywell control links system on Burnham boiler for cause of not letting
Honeywell display accept password. Found. air actuator stuck in open position. Replaced actuator and
verified profile curve with new actuator on natural gas methane gas, burner is now ready to be fired on
either fuel.
Labor: $490.00
Analyzer Fee: 50.00
Mileage/ Trip Charge: 40.00
Total Due: $580.00
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 107149 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
14154 01- 7362 -06 $580.00
Voucher Total $580.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Fora 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 2/22/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/22/2011 14154 $580.00
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
2, LlS
Date Officer