197232 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER
0 CHECK AMOUNT: $180.00
CARMEL, INDIANA 46032 S WEST EPLER AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 197232
CHECK DATE: 5/1112011
DEPARTMENT ACC PO NUMBER INVOICE NU AMOUNT DESCRIPTION
651 5023990 14266 180.00 CONT SVS- OTHER -S PLAN
HUTSON SONS, D!
1" E %R EI1 DI INC. N O W NO,
17265a
51V t '0ler Ave
M adianapolis; f0
Phone: (317) 783 -0953 Fair (317) X86 3431 Foil; ree: 1- 877 783 -0953
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CARMEL WASTEWATER UTIILITIES April 29, 2011
760 Third Ave., S. W. Suite 110
Carmel, IN 46032
Invoice 14266 Per Joe Faucett
Date completed: 3/9/11
Description of work: Check Hurst hot water boiler for cause of running at lower temperature then needed,
raised burner modulating control and operating control to raise water temp.
Labor: $140.00
Mileage/ Trip Charge: 40.00
Total Due: $180.00
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 115044 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
14266 01- 7362 -06 $180.00
Voucher Total $180.00
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 5/4/2011
Invoice invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/4/2011 14266 $180.00
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