HomeMy WebLinkAbout305610 11/28/16 y ur,4Qgy
�( "• CITY OF CARMEL, INDIANA VENDOR: 00351161
j;® X31 ONE CIVIC SQUARE M E SIMPSON CO, INC CHECK AMOUNT: $*******885.00*
x. ,_� CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK NUMBER: 305610
9M,�oN,�, VALPARAISO IN 46383.6953 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29296 885.00 OTHER EXPENSES
VOUCHER # 163385 WARRANT# ALLOWED
351161 IN SUM OF $
M.E. SIMPSON CO.
P.O. Box 1995
Valparaiso, IN 46384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29296 01-6360-06 885.00
Voucher Total 885.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
M.E. 4 L WSON INVOICE
Co. Inc.
Ph: 1-800-255-1521 www.mesimpson.com Fax: 1-888-531-2444
Mr. Greg Hollander
Distribution Foreman Invoice # 29296
City of Carmel Utilities Your P.O.. #
3450 W. 131 st Street Terms - Net 30 Days
Westfield, IN 46074-8267 November 16, 2016
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel on November 9, 2016. -
The following area was investigated:
1) 1089 3rd Avenue(SW)
Two hours of on site location at:
1 $650.00 per the first hour $650.00 $650.00
1 $235.00 per each additional hour $235.00 $235.00
TOTAL DUE THIS INVOICE--------------------------------------------------- $885.00
LEAK LOCATION REPORT ENCLOSED
7-0 4/
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Please remit.to: M.E. Simpson Co., Inc., 3406 Enterprise Ave, Valparaiso, IN 46383-6953
For questions please call:,800-255-1521 Page 1 of 1