HomeMy WebLinkAbout168518 02/04/2009 \f CITY OF CARMEL, INDIANA VENDOR: 359383 Page 1 of 1
ONE CIVIC SQUARE HUTSON SONS BOILER
CARMEL, INDIANA 46032 3 WEST EPLER AVE CHECK AMOUNT: $1,512.50
INDIANAPOLIS IN 46217
CHECK NUMBER: 168518
CHECK DATE: 2/4 12009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 R5023990 S11452 13024 1,142.50 REPAIR BOILER
651 R5023990 S11445 13025 370.00 CHECK BOILER
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HUTSON SONS BOILED WELDING, INC.
5 W. Eller 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 January 21, 2009
760 Third Ave. S. W. Suite 110
Carmel. IN 46032
Invoice 13025 P.O. S11445
Date completed: 12/3/08
Description of work: Checked burner for cause of flame failure, found burner locked
out during run cycle. Removed pilot assembly cleaning and inspection, checked
combustion with flue gas analyzer.
Labor: $290.00
Analyzer Fee: 40.00
Trip Charge: 40.00
Total Due: $370.00
THANK YOU FOR YOUR BUSINESS
Terms: Net 30 days
1.5% late fee per month
Maximum total of 18% annually
HUTSON SONS BOILED WELDING, INC.
5 W. Eller 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 January 21, 2009
760 Third Ave. S. W. Suite 110
Carmel. IN 46032
Invoice 13024 P.O. S 11452
Date completed: 12/10/08
Description of work: Opened and cleaned boiler on the fireside, cleaned the burner
and checked and adjusted the combustion.
Labor: $1,022.50
Analyzer Fee: 40.00
Trip Charge: 80.00
Total Due: $1 9 142.50
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 12/29/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2001 13025 $370.00
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 ffice
VOUCHER 087132 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
�0 13025 01- 7362 -05 $370.00
51'�sa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund