177246 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER
CARMEL, INDIANA 46032 5 WEST EPLER AVE CHECK AMOUNT: $5,129.42
INDIANAPOLIS IN 46217 CHECK NUMBER: 177246
CHECK DATE: 9/1512009
DEPARTMENT ACCOUN PO NUM BER INV NUM BER AMOUNT D ESCRIPT I ON
651 5023990 13330 5,129.42 OTHER EXPENSES
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HUTSON SONS BOILER WELDING, INC.
5 W. Epler Ave.
P.O. Box 17265
Indianapolis, IN 46217
Phone: (317) 783 -0953 Fax: (317) 786 -3431 Toll Free: 1- 877 783 -0953
"Quality service since 1978"
CARMEL WASTEWATER UTILITIES August 31, 2009
760 Third Ave., S. W. Suite 110
Carmel, IN 46032
Invoice 13330 P.O. S11810
Date completed: 8/3/09
Description of work: Labor and materials for annual inspection of boiler 1 and
replaced one (1) Honeywell fuel air control.
Total Due: $5 9 129.42
THANK YOU FOR YOUR BUSINESS
Terms: Net 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,
price per unit, etc.
Payee
359383
HUTSON SONS BOILER Purchase Order No.
3 WEST EPLER AVENUE Terms
INDIANAPOLIS, IN 46217 Due Date 9/8/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/8/2009 13330 $5,129.42
Q
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 ffic
VOUCHER 096355 WARRANT ALLOWED
359383 IN SUM OF
HUTSON SONS BOILER
5.3'WEST EPLER AVENUE
INDIANAPOLIS, IN 46217
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13330 01- 7362 -05 $5,129.42
Voucher Total $5,129.42
Cost distribution ledger classification if
claim paid under vehicle highway fund