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163783 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1 0 ONE CIVIC SQUARE HUTSON SONS BOILER CHECK AMOUNT: $1,397.00 CARMEL, INDIANA 46032 5 WEST EPLER AVE INDIANAPOLIS IN 46217 o CHECK NUMBER: 163783 CHECK DATE: 9/1712008 DEPARTME ACCOU PO NUMBER INV NUMBER AMOUNT DESCRIPTION 651 5023990 S11372 12811 1,397.00 BOILER INSPECTION I HUTS ®N SONS BOILER 1ELDIN INC. 5 W. Eller Ave. P.O. Box 17265 Indianapolis, IN 46217 Phone: (317) 783 -0953 Fax: (317) 756 -3431 Toll Free: 1- 877 753 -0953 "Quality service since 1978" CARMEL UTILITIES August 26, 2008 Water Wastewater 760 Third Ave. SW, Suite 110 Carmel, IN 46032 Invoice 12811 P.O. S1 1372 Date completed: 8/6/08 Description of work: Opened boiler on the fireside and cleaned as necessary using a flue brush. Performed PM and combustion check on Burnham boiler. Removed pilot assembly for cleaning and ignition electrode replacement. Removed blower motor and wheel for cleaning. Cleaned combustion air inlet dampers, oiled damper bushings, checked operating controls and safeties and checked combustion with a flue gas analyzer on both methane and natural gas, found combustion efficient on both fuels. Labor: $1,294.00 Materials: 23.00 Trip Charge: 40.00 Analyzer Fee: 40.00 Total Due: $1 9 397.00 THANK YOU FOR YOUR BUSINESS Terms: Net 30 days 1.5% late fee per month Maximum total of I s% annually Prescribed by State Board of Accounts City Form No- 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHED. 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 9/8/2008 I nvoice I nvoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/8/2008 12831 $1,397.00 Y, hereby certify that the attached invoice(s), or bill(s) is (are) true and orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer VOUCHER 086247 WARRANT ALLOWED X59383 IN SUM OF HU,TS'ON SONS BOILER 'X.WEST EPLER AVENUE INDIANAPOLIS, IN 46217 �R Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 12811 01- 7362 -05 $1,397.00 V Voucher Total $1,397.00 Cost distribution ledger classification if claim paid under vehicle highway fund