HomeMy WebLinkAbout161465 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
t ONE CIVIC SQUARE M.E. SIMPSON CO, INC
0 CHECK AMOUNT: $875.00
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE
PO BOX 1995 CHECK NUMBER: 161465
VALPARAISO IN 46384 -1995
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08272 17141 875.00 LEAK LOCATES
Al. E IMP INVOICE
3 O N O., h1, C.
Valparaiso, IN Wauconda, IL Indianapolis, IN Dyer, IN Savage, MN Phoenix, AZ
1- 800 255 -1521 www.mesimpson.com Fax 1- 888 531 -2444
Mr. Paul Pace
Water Distribution Superintendent Invoice 17141
City of Carmel Utilities .1' Your P.O.
3450 W. 131st Street 1 0 Terms Net 20 Days
Westfield, IN 46074 -8267 l June 23, 2008
Quantity Unit Description Cost per Item Total
M.E. Simpson Company performed leak location services
for the City of Carmel Utilities on June 8, 2008.
The following areas were investigated:
1) 6034 Hollythorn Place
2) Robinbrook Way Garden Gate Way
Three hours of on site location at weekend rate:
1 $475.00 per the first hour $475.00 $475.00
2 $200.00 per each additional hour $200.00 $400.00
TOTAL DUE THIS INVOICE----------------------------------------------- 875.00
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: 6/23/2008
Barb Werblo Office Manage
Page I of 1
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. a
Payee
351161
M.E. SIMPSON CO. Purchase Order No.
P.O. Box 1995 Terms
Valparaiso, IN 46384 Due Date 6/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/30/2008 17141 $875.00
r>
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 082166 WARRANT ALLOWED
1351161 IN SUM OF
M.E. SIMPSON CO.
P.O. Box 1995
Valparaiso, IN 46384 0
�eR R►
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
17141 01- 6360 -06 $875.00
e
Voucher Total $875.00
Cost distribution ledger classification if
claim paid under vehicle highway fund