Loading...
HomeMy WebLinkAbout196391 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1 ONE CIVIC SQUARE HUTSON SONS BOILER CHECK AMOUNT: $1,884.10 CARMEL, INDIANA 46032 s WEST EPLER AVE INDIANAPOLIS IN 45217 CHECK NUMBER: 196391 CHECK DATE: 4/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 14200 1,884.10 7202.6 HTJTS ®N SONS 'BDILER &-WELDING, INC. SfWest. =Epley re nd s,�'IN Aa 4 &217 t 57' Phone: (317) 783 -0953 Fax (3[7),7$6- 333]ToIIFfee: 1- 877 -7$3 -0953 CARMEL WASTEWATER UTIILITIES March 24, 2011 760 Third Ave., S. W. Suite 110 Carmel, IN 46032 Invoice 14200 P.O. 512429 Date completed: 2/22/11 Description of work: Open fireside of the Hurst boiler for cleaning and inspection. Removed baffles from cold pass and ran flue brush down each tube. Repaired damaged fiber board on front door. Removed pilot assembly for cleaning and ignition electrode for replacement, closed fireside and fire burner and checked combustion on natural and methane gas using a flue gas analyzer. Found combustion clean and efficient with no adjustments needed, boiler is back on line ready for use. Labor: $1,575.00 Materials: 139.10 Analyzer Fee: 50.00 Mileage/ Trip Charge: 120.00 Total Due: $1,884.10 T1ANK 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 107441 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 14200 01- 7202 -06 $139.10 14200 01- 7362 -06 $1,745.00 i Voucher Total $1,884.10 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 241 (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 4/5/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/5/2011 14200 $1,884.10 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