HomeMy WebLinkAbout204731 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 00351470 Page 1 of 1
ONE CIVIC SQUARE BURGESS MECHANICAL
CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK AMOUNT: $613.75
INDIANAPOLIS IN 46259 CHECK NUMBER: 204731
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 24763 613.75 OTHER EXPENSES
Burgess Mechanical Corp. Invoice
12220 Southeastern Ave.
Indianapolis, IN 46259 Date Invoice
Phone: 317- 862 -4395
Fax: 317 862 -6774 12/2/2011 24763
Bill To:
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis, IN 46280
P.O. No. Terms Due Date Project
12/2/2011 11- 0866 /Set up burners
Service Date Hour /Qty Description Rate Amount
11/15/2011 8 Performed combustion and operating control check on 69.00 552.00
Burnham Boiler for natural and methane gas. Found
combustion burning clean and efficiently on both fuels.
Vented modulation and temperature controls are working
properly. Removed pilot assembly for cleaning and
ignitor electrode replacement. Checked vent valve and
gas valve for 100% shut off. Remove boiler to fall
operating temperature with no problem. Boiler is now
back on line and ready for use.
Ignitor Electrode 25.00 25.00T
Truck/Fuel Charge 35.00 35.00
Sales Tax 7.00% 1.75
Total $613.75
Delinquent accounts are subject to reasonable legal and collection fees. A 2%
late payment charge will be assessed if payment is not received 30 days from
invoice date.
VOUCHER 116433 WARRANT ALLOWED
00351470 IN SUM OF
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46259
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
24763 01- 7362 -06 $613.75
Voucher Total $613.75
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
00351470
BURGESS MECHANICAL Purchase Order No.
12220 SOUTHEASTERN AVE Terms
INDIANAPOLIS, IN 46259 Due Date 12/13/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/13/201' 24763 $613.75
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
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Date Officer