314184 07/31/17 ``u ���"� CITY OF CARMEL, INDIANA VENDOR: 371859
ONE CIVIC SQUARE MISTRAS GROUP INC CHECK AMOUNT: $*****2,839.40*
?�; CARMEL, INDIANA 46032 195 CLARKSVILLE ROAD CHECK NUMBER: 314184
+'�(r�N.c�, PRINCETON JUNCTION NJ 08550 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4239099 CD10817517 2,839.40 OTHER MISCELLANOUS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
V_# 39 10059 Purchase Order No.
Mistras Group Inc. Terms
P.O. Box 405694
Atlanta, GA 30384-5694
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/17 CD10817517 MCC Ultrasonic Testing on Copper Water Piping 41766 $ 2,839.40
Total $ 2,839.40
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
20_
Clerk-Treasurer
Mrs-FRKS
� Services �
A World of tfJ T -SOlut;ons Division
Page 1 of 1
.F' INVOICE NUMBER: CD10817517
3827 East 80th PI
Merrillville Indiana 46410 J U L 2 0 2011 INVOICE DATE: 07/18/2017
r
DUE DATE: 08/17/2017
PHONE# 219 942 5074 CUSTOMER NO.: 70034473
BY:.............................Lr P.O.NUMBER: 41766
FAX# 219 947 2573 - ORDER NUMBER: AD6373
INVOICE YOUR REFERENCE: 7/10
INVOICE ADDRESS:
Carmel Clay Parks&Recreation
1411 E. 116th ST.
Carmel IN 46032
DESCRIPTION QTY UNIT UNIT PRICE TOTAL
UT THICKNESS SURVEY COPPER WATER PIPING QUOTED JOB 1.00 hr 2,839.400 2,839.40
NOTES:
REMITTANCE INFORMATION PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR REMITTANCE TOTAL EXCLUSIVE
CHECK: INTERNATIONAL PAYMENTS: DOMESTIC PAYMENTS: OF TAX: 2,839.40
MISTRAS Group Inc. ACCT NAME:MISTRAS ACCT NAME:MISTRAS
P.O.Box 405694 Swift No.:BOFAUS3M For ACH ABA No.:021200339 TOTAL TAX: 0.00
Atlanta,GA 30384-5694 ACCT NO:003812670175 For Wire ABA No.:026009593
ACCT NO:003812670175 INVOICE AMOUNT
TO PAY: 2,839.40
BANK: Bank of America, N.A.Cranford,NJ USA
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6,7 and 12 of the Fair Labor Standards Act,as amended,and of regulations and orders of the
United States Dept.of Labor issued under Section 14 thereof.Claims for shortages,or defective products,must be made within 5 days.All orders are subject to our Standard Terms and Conditions of Sale
which are available upon request.Refer to invoice number including prefix on all correspondence,etc.A service charge of 1 U2%per month(18%per annum)will be charged on all invoices over 30 days.
Om Souse*w Asset ftotectian,Solutions MISTRAS
9133s4nuf., I N C:.
MIST6RAS SERVICES, INC. (� F Phone; 219/942-5074
3827 E.80th PIace u D� ,vtees Fax: 2191947-4868
Merrillville,IN.46410 AWorld of ND7 Solutions I Division
TIME & MATERIAL WORKSHEET
CUSTOMER NAME: ;d y1��/ A (e�'�C� jeec r CUSTOMER CONTRACT#:
� �, • STT
CUSTOMER ADDRESS: l�f!f - �/��� � � WORK ORDER#; y �"��L(!7j
CUSTOMER PROJECT;
CUSTOMER P.O.# ell 7&�
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+ RATE COOE'1,2JKNDE SALES—�- _ _ ?� PER
®��� �AIf�� oR3 HOD PART# ST OT PT DIEM
7-10
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MISTRAS SERVICES, INC.call-out/field billing is based on four(4) hour increments. This establishes our minimum-billing
segment at(4) hours. When a job/project/work assignment exceeds four(4) hours, then our minimum-billing segment
is eight(8) hours. One eight(8) hours is exceeeded, then each additional half hour(1/2)will be billed at the
appropriate reate.
' y�tn ii - #4 a ? #`ir'Vie&R ' e � �::i=•y � `T sic -
DATE EQUIPMENT QUANITY SALES CONSUMABLES QUANITY saLEsrARTn EXPENSES QUANITY
7-,1.0, 1i M leci
7-/0
COMMENTS
GUS-TOME S NATURE TECHNICIAN SIGNATU
DOMINS,REV2 0 -03
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