HomeMy WebLinkAbout232279 05/07/14 1+y1 Cly*f
J� CITY OF CARMEL, INDIANA VENDOR: 00351161
j ® 1 ONE CIVIC SQUARE M E SIMPSON CO, INC CHECK AMOUNT: $*****1,450.00*
s. � CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK NUMBER: 232279
PO BOX 1995 CHECK DATE: 05/07/14
VALPARAISOIN 4638471995
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 25242 1,450.00 OTHER EXPENSES
M.E.
36IMPSONco,nc.
Valparaiso, IN Wauconda, IL Indianapolis, IN Dyer, IN Savage, MN Phoenix, AZ
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1-800-255-1521 www.mesimpson.com Fax 1-888-531-2444
REVISED INVOICE
Mr. Greg Hollander
Distribution Foreman Invoice#25242
City of Carmel Utilities Your P.O. #
3450 W. 131 st Street Terms -Net 20 Days
Westfield, IN 46074-8267 March 25, 2014
Quantity Unit Description Cost per Item Total
M.E. Simpson Co.,Inc. conducted leak location services
for the City of Carmel on March 6,2014 &March 7,2014.
The following area was investigated:
1)Rolling Springs Drive& 116th Street
Seven hours of onsite location at:
1 $450.00 for the first hour of each location $450.00 $450.00
5 $200.00 per each additional hour of each location $200.00 $1,000.00
TOTAL DUE THIS IN-VOICE--------------------------------------------------- $1,450.00
LEAK LOCATION REPORT ENCLOSED
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IPlease-Remit to: M.E. Simpson Company_, Inc.,_ 3406 Enterprise Ave, Valparaiso, IN_46383-6953
_ 1
VOUCHER# 134864 WARRANT# ALLOWED
351161 IN SUM OF $
M.E. SIMPSON CO.
P.O. Box 1995
Valparaiso, IN 46384
Water Utility
Carmel Wa '
,
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
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25242 01-6360-06 $1,450.00
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Voucher Total $1,450.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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
351161
M.E. SIMPSON CO. Purchase Order No.
P.O. Box 1995 Terms
Valparaiso, IN 46384 s Due Date 4/24/2014
i
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/24/2014 25242 $1,450.00
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