158934 04/30/2008 s CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER
CHECK AMOUNT: $1,894.50
CARMEL, INDIANA 46032 S WEST @PLER AVE
INDIANAPOLIS IN 46217 CHECK NUMBER: 158934
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S11075 12639 1,894.50 INSPECT .BOILER
,I
r
HUTS ON SONS BOILER &c WELDING, INC.
5 W. Eller Ave.
P.O. Box 17265
Indianapolis, IN 46217
Phone: (317) 783 -0853 Fax: (317) 786 -3431 Toll Free: 1- 877 783 -0853
"Quality service sine 1978"
CARMEL UTILITIES WATER WASTEWATER April 8, 2008
760 Third Ave., SW, Suite 110
Carmel, M 46032
Invoice 12639 P.O 511:075
Date Completed: 2/22/08
Description of work: Opened hot water boiler on fireside, cleaned, inspected
refractory and closed boiler. Opened burner for cleaning of the blower wheel and
combustion inlet air damper. Removed pilot assembly for cleaning and ignition
electrode for replacement. Reassembled burner, fired burner and checked operating
and safety controls. Checked combustion on both natural and methane gas. Burner is
still burning clean and efficient.
Labor: $1
Analyzer Fee: _40.00
Trip Charge: 90.00
Total Due: $1 9 894.50
TITANIC YOU FOR YOUR BUSINESS
Terms: Not 30 days
1.5% late fee per month
Maximum total of 18% annually
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, Owl
l
price per unit, etc.
Payee
359383
HUTSON SONS BOILER Purchase Order No.
3 WEST EPLER AVENUE Terms
INDIANAPOLIS, IN 46217 Due Date 4/15/2008
Invoice Invoice Description
Date Number '(or note attached invoice(s) or bill(s)) Amount
4/15/2008 12639 $1,894.50
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
i
VOOCHER 085274 WARRANT ALLOWED
359-383 IN SUM OF
HUTSON SONS BOILER
3 WEST t
IN 46217
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
12639 01- 7362 -05 $1,894.50
P
u
Voucher Total $1,894.50
Cost distribution ledger classification if
claim paid under vehicle highway fund