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