HomeMy WebLinkAbout320348 01/04/18 Gqq"
'. . CITY OF CARMEL, INDIANA VENDOR: 00351161
ONE CIVIC SQUARE M E SIMPSON CO, INC CHECK AMOUNT: $*****1,360.00*
?a CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK NUMBER: 320348
VALPARAISOIN 46383-6953 CHECK DATE: 01/04/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 30809 1,360.00 OTHER EXPENSES
VOUCHER NO. 173636 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 351161 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
M.E. SIMPSON CO. Ail CITY OF CARMEL
3qo( )eFN-ESP PR,1z1S
P.O. 9 Bvxi An invoice or bill to be properly itemized must show: kind of service, where performed,
Valparaiso, IN 463843 - 64 S 3 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$1,360.00 351161 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR M.E. SIMPSON CO. Terms
Carmel Water Utility P.O. Box 1995 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), Valparaiso, IN 46384
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
30809 01-6360-06 $1,360.00 and received except 12/12/2017 30809 $1,360.00
JL
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
M.E. I11L�'SON INVOICE
Co., Inc.
Ph: 1-800-255-1521 www.mesimpson.com Fax: 1-888-531-2444
Mr. Greg Hollander
Distribution Foreman Invoice # 30809
City of Carmel Utilities Your P.O. #
.3450 W. 131 st Street Terms - Net 30 Days
Westfield, IN 46074-8267 November 30, 2017
Quantity Unite Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel on November 29,2017.
The following area was investigated: -
1) Crooked Stick Lane& 106th Street
Four hours of on site location at a weeknight rate:
1 $550.00 per the first hour $550.00 $550.00
3 $270.00 per each additional hour $270.00 $810.00
TOTAL DUE THIS INVOICE------------------------- ------ $1,360.00
LEAK LOCATION REPORT ENCLOSED
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
M.E. SIMPSON COMPANY, INC.
LEAK LOCATION REPORT
Client: Carmel, Indiana Time: 2:00:00 AM
Date: Wednesday, November 29, 2017 Tech: Kinch W.
Address: Crooked Stick Lane & 106th Street
Below is a diagram of the area surveyed for a suspect leak.
-------------------
E
DI
C
-o
B �r
:10:704]
i
i
i
i
i
A�
106th St.
Distance: 531'from A to B/2500'from A to E/768'from B to C/657'from C to D/496'
from D to E
Connection point: A= Exposed Main
Connection point: B= Service to 10704
Connection point: C & E= Main Line Valves
Connection point: D= Hydrant Auxiliary Valve
Leak Location: There were no leaks pinpointed through correlation in this area.
Comments: There was no audible noise in the area upon arrival. We tried correlating 2500'of
main and discovered no signs of leak activity. We do not believe there is a leak
present on this main. This drawing is not to scale.
We thank you for the opportunity to work for your.Utility and look forward to serving you again. If you leave
any questions please don't hesitate to call.