HomeMy WebLinkAbout216649 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 00351470 Page 1 of 1
ONE CIVIC SQUARE BURGESS MECHANICAL
CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK AMOUNT: $346.00
INDIANAPOLIS IN 46259 CHECK NUMBER: 216649
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 25954 346 . 00 OTHER EXPENSES
Burgess Mechanical Corp.
Burgess Mechanical Corporation Invoice
12220 Southeastern Ave.
Indianapolis,IN 46259 Date Invoice#
Phone: 317-862-4395
Fax:317-862-6774,AK 12/31/2012 25954
317-862-6774 Terms Due Date
(317)862-4395 Net 30 01/30/2013
jb @burgessmechanical.com
Bill To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis, IN 46280
Amount Due Enclosed
$346.00
Please detach top portion and return with your payment
Date Activity Quantity Rate Amount
12/18/2012 Checked Johnson C ontrols proportional temperature controllers and 4 69.00 276.00
Beleimo actuator for cause of actuator not driving 3-way hot water mixing
valve 100%open. Found temperature controller will onlyput out 8.8
UDC. Need full 100 DC for actuator to drive all the way open. Need to
replace temperature controller. Actuator checked ok. Their maintenance
man will replace the controller.
12/18/2012 Truck/Fuel Charge 1 70.00 70.00
Deliquent accounts are subject to reasonable legal and collection fees. Total $346.00
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 12/31/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/31/201', 25954 $346.00
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
Date Officer
VOUCHER # 126498 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
25954 01-7362-06 $346.00
Voucher Total $346.00
Cost distribution ledger classification if
claim paid under vehicle highway fund