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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 Al n V P ea,w t 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