185854 05/26/2010 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
ONE CIVIC SQUARE M.E. SIMPSON CO, INC
CHECK AMOUNT: $1,450.00
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE
PO BOX 1995 CHECK NUMBER: 185854
VALPARAISO IN 46384 -1995
CHECK DATE: 5/26/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 19939 1,450.00 BUILDING REPAIRS MA
M.E. v INVOICE
IMP p SO O., Inc.
Valparaiso,,lN Waukegan,_IL Indianapolis, IN Dyer,_IN Savage MN .._Phoenix, AZ
1 -800- 255 -1521 www.mesimpson.com Fax 1- 888 531 -2444
Mr. Terry Myers
Operations Planning Manager TR 11 CIiwoice_ #_1.99.3.9
SAY
Clay Parks and Recreation f
Your P.O.
1 a
1427 E. 11.6th Street Terms Net 20 Days
Carmel, IN 46032 SM.... ,14 -April 28, 20 1_0
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for Clay Parks and Recreation on April 7, 2010.
The following area was investigated:
1) 1427 E. 1 1 6th Street Carmel, IN
1 Daily Rate $1,450.00 $1,450.00
TOTAL DUE THIS INVOICE---------------------------------------------- C_$t, 0 j
LEAK LOCATION REPORT ENCLOSED
Pursuant to the provisions and penalties of Chapter 155, Acts of 1953. 1 hereby certify that
the foregoing account is just and correct, that the amount claimed is I gally due, after
allowing all just credits and that no part of the same has e n paid.
Date: 4/28/2010
J9 1 Ho Acting Office Manager
Purchase I e� 1 c�
C2t1 C YV l c a q°I
Description f C
P.O. a 3 40 1 P
n�
G.L. I�I 3 01 MAY 1 8 2010
su r�l rS Y Y1Gt✓t,o.
Line Descr
Purchaser Date BY:
Approval Date S �a
Page 1 of 1
Pleas. Remit ta Simpson= Company,_Inc., 3406= Enterprise_Ave,_Valparaisoo, IN 46383 -6953
M_.E.- SIMPSON- COMPANY,- -I -NC.
LEAK LOCATION REPORT
Client: Clay Parks Recreation Time: 7:30:00 AM
Date: Wednesday, April 07, 2010 Tech: Jeff M. Derrick I.
Address: 1427 116th Street (E) Carmel, Indiana Q T9 a
MA Y i'I� 10
Below is a diagram of the area surveyed for a suspect leak_
Filter Building I
Pool
M
15" Low Pressure �41
-75" High Pressure p r
1.75" High
Pressure v
Pool
f
I
A I
�1
Pool
B
Distance: 147' from A to B 104' from C to D 98' from D to E 114' from D to F
Connection point: A, D, F= Exposed Water line
Connection point: B, E= Flush Hydrant
Connection point: C= Exposed Tee
Connection point:
Leak Location: There were no leaks pinpointed by correlation at this time.
Comments: There was teak noise detected at points C and D. We did not detect any leak noise
between A and B, although we did see meter movement in that area. There is some
type of material in the housing deafening the noise. This problem also exists from D
to E and D to F. We recommend removing flush hydrant housing so as to expose
brass connections making leak noise detection easier.
IVe thank arou the opportrurity to work for your Utility and look forward to serving you aqrrin. rf you hnve
ant7 questions please don't hesitate to call.
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 Purchase Order No.
M. E. Simpson Co., Inc. Terms
3406 Enterprise Ave
Valparaiso, IN 46383 -6953
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/28110 19939 Leak location service 23487 1,450.00
Total 1,450.00
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
Voucher No. Warrant No.
M. E. Simpson Co., Inc. Allowed 20
3406 Enterprise Ave
Valparaiso, IN 46383 -6953
In Sum of
1,450.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE N0. 4 ,CCT WTITLE AMOUNT Board Members
Dept
1093 19939 4350100 1,450.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20 -May 2010
Signature
1,450.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund