193162 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
0 ONE CIVIC SQUARE M.E. SIMPSON CO, INC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE
PO BOX 1995 CHECK NUMBER: 193162
VALPARAISO IN 46384 -1995
CHECK DATE: 12/22/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 20660 600.00 CONT SERVICES OTHER
ME INVOICE
3 6IMPSONc o., r.
Valparaiso, _IN Waukegan, IL Indianapolis, IN Dyer, IN Savage MN Phoenix, AZ
1 -800- 255 -1521 www.meslmpson.com Fax 1- 888 -531 -2444
Mr. Jack Spears
Coordinator of Metered Services Invoice 20660
City of Carmel Utilities Your P.O.
3450 W. 131 st Street "C Terms Net 20 Days
Westfield, IN 46074 -8267 December 08, 2010
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel Utilities on November 22, 2010.
The following area was investigated:
1) Eden Glen Drive 116th Street (E)
Two hours of on site location at:
1 $400.00 per the first hour $400.00 $400.00
1 $200.00 per each additional hour $200.00 $200.00
TOTAL DUE THIS INVOICE--------------------------------------------- $600.00
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 legally due, after
allowing all just credits and that no part of the sam Va�s ee n pai
Date. 12/8/2010
Nicholas Birky Secretary
Page 1 of 1
Please Remit to: M.E. Simpson Company, Inc., 3406 Enterprise Ave, Valparaiso, IN 46383 -6953
VOUCHER 103615 WARRANT ALLOWED
351169 IN SUM OF
M.E. SIMPSON CO.
P.O. Box 1995 WATZW
Valparaiso, IN 46384 O E F a11s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
20660 01- 6360 -06 $600.00
Voucher Total $600.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 Due Date 12/14/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/14/201( 20660 $600.00
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
�z 71, VK�
Date Officer