HomeMy WebLinkAbout199103 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
ONE CIVIC SQUARE M.E. SIMPSON CO, INC
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK AMOUNT: $765.00
PO BOX 1995 CHECK NUMBER: 199103
VALPARAISOIN 46384 -1995
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 21354 765.00 CONT SERVICES OTHER
J l M.E.
aimpsoN INVOICE
,0., Inc.
Valparaiso, IN Waukegan, IL lndianapp!is, IN Dyer; I N Savage, MN Phoenix, AZ
1-800-255-1521 www,mesimpson.com Fax 1-888-531-2444
Mr. Jack Spears
Coordinator of Metered Services Invoice 4 21354
City of Carmel Utilities Your P.O. 9
3450 W. 131st Street Terms Net 20 Days
Westfield, IN 46074-8267 June 13, 2011
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel on June 1, 2011.
The following area was investigated:
1) 4th Street (W. of) Main Street (E)
Three hours of on site location at:
1 $375.00 per the first 11OLff $375-00 $375.00
2 $195.00 per each additional hour $195.00 $390.00
TOTAL DUE THIS INVOICE--------------------------------------------- $765.00
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 same has been paid.
Date: 6/1312011
Nicholas Birky Secretary
Page I of I
Please Remit to: M.E. Simpson Company, Inc., 3406 Enterprise Ave, Valparaiso, IN 46383 -6953
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 6/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2011 21354 $765.00
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
Date Officer
VOUCHER 111598 WARRANT ALLOWED
351161 IN SUM OF
M.E. SIMPSON CO. ZA"
P.O. Box 1995 �pRg
Valparaiso, IN 46384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
21354 01- 6360 -06 6765.00
Voucher Total $765.00
Cost distribution ledger classification if
claim paid under vehicle highway fund