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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