HomeMy WebLinkAbout219670 05/07/2013 CITY OF CARMEL, INDIANA VENDOR: 00351470 Page 1 of 1
} ONE CIVIC SQUARE BURGESS MECHANICAL
CARMEL, INDIANA 46032 12220 SOUTHEASTERN AVE CHECK AMOUNT: $1,808.28
INDIANAPOLIS IN 46259 CHECK NUMBER: 219670
CHECK DATE: 5/7/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 26254 1, 808 .28 OTHER EXPENSES
Burgess Mechanical Corp.
Burgess Mechanical Corporation Invoice
12220 Southeastern Ave.
Indianapolis, IN 46259
-Apvoice_
Phone: 317-862-4395 04/26/2013 26254
Fax:317-862-6774,AK -
317-862-6774 11�1-11� -.
(317)862-4395 Net 30 05/26/2013
jb@btirgessmechanical.com
City of Carmel Utilities
9609 Hazel Dell Parkway
Indianapolis,IN 46280
I-�6d
-A u .-n
m6u6t,b A.E,*P 0
$1,808.281 1;OON'al
�----Please d&!ch top portion and return with vour pa%inent
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a e Amount:r
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04/23/2013 Waste Water Plant. Valved off hot water boiler for section removal and 22 75.00 1,650.00
waterside inspection. Removed two(2)intermediate sections. Had to
remove burner and gas train. Plugged off 1 1/2"gas supply valve.
04/23/2013 Miscellaneous fittings 1 18.28 18.28
04/23/2013 Truck/Fuel Charge 2 70.00 140.00
-808 8
Delinquent accounts are Subject to reasonable legal and collection fees. -;Total
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 5/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2013 26254 $1,808.28
I 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 # 135435 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
26254 01-7202-06 $18.28
26254 01-7362-06 $1,790.00 ,
Voucher Total $1,808.28
Cost distribution ledger classification if
claim paid under vehicle highway fund