HomeMy WebLinkAbout217976 03/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351470 Page 1 of 1
` ONE CIVIC SQUARE BURGESS MECHANICAL
o CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK AMOUNT: $973.00
INDIANAPOLIS IN 46259 CHECK NUMBER: 217976
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26103 973 . 00 OTHER EXPENSES
Burgess Mechanical Corp.
Burgess Mechanical Corporation Invoice
12220 Southeastern Ave.
Indianapolis,IN 46259 Date Invoice#
Phone: 317-862-4395 02/25/2013 26103
Fax:317-862-6774,AK
317-862-6774 Terms Due Date
(317)862-4395 Net 30 03/27/2013
jb @burgessmechanical.com
Bill To
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis,IN 46280
Amount Due Enclosed
$973.00 v 0
--Please detach top portion mid return with your pad ment.
.- - - ----.ri'-------------------------
Date Activity Quantity Rate Amount
02/14/2013 WASTE WATER PLANT. Started Burnham Boiler up after being off line 8 69.00 552.00
for 8 months. Found air actuator bad and both profile curves need redone.
Installed and set up new actuator. Reset combustion on both fuels low
through high fire. Will return to place boiler back on line and shut other
boiler down.
02/14/2013 Equipment Charge-Analyzer 1 75.00 75.00
02/14/2013 Truck/Fuel Charge 1 35.00 35.00
02/19/2013 Fired up Burnham boiler on Methane gas and placed boiler on line. Shut 4 69.00 276.00
methane supply valve and verified pressure switch brings burner back on
line with natural gas. Switched back again to methane gas. Verified both
low water cutoffs are working properly. Boiler is now on line and ready
for use.
02/19/2013 Truck/Fuel Charge 1 35.00 35.00
Deliquent accounts are subject to reasonable legal and collection fees. Total $973.00
VOUCHER # 135024 WARRANT # ALLOWED
00351470 IN SUM OF $
it
BURGESS MECHANICAL
12220 SOUTHEASTERN AVE
INDIANAPOLIS, IN 46259
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
J'
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
26103 01-7362-06 $973.00
8
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Voucher Total $973.00
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 3/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/6/2013 26103 $973.00
1 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
.3191
Date Officer