173201 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 362887 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEAK DETECTION
CARMEL, INDIANA 46032 CHECK AMOUNT: $465.00
PO BOX 36672
INDIANAPOLIS IN 46236 CHECK NUMBER: 173201
CHECK DATE: 6/10/2009
f DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO DESCRIPTI
1047 4350100 8262 465.00 BUILDING REPAIRS MA
S
AMERICAN •Electronic Leak Detection P.O. Box 36672
Commercial and Residential
Conce a led water, Sewer and Indiana 462 Indianapolis, Indiana 46236
Septic Line Location and Tracing 33
p Infrared Leak Detection 317 826 0300 ax)
Camera Inspection and
DETECTION Documentation g y t
Under Slab and Ba...nts THE ORIGINAL LEAK SPECIALISTS'" Pools, Spas and Fount fns
Detection and Repair MAY Y 8 2009
LEAK DETECTION WITHOUT DESTRUCTION
1B Y.
I nvoice Invoice Date: 5114/2009 Invoice 8262
Billing Address Site Address
Carmel Clay Parks Recreation The Monon Center
1235 Central Park East 111 th College
Carmel, IN 46032 Carmel, IN 40632 F (_lydncnd_R„ r`L.(.., A /r7 _I _r ..ti _I _n_t- -•_i_ �a.n
VIUVI L/plG Jiuun iTn .v. it IGVI� I \GI Cil01 VVIII�IGIGV L'PlG
5/13/2009 Jeremy Kerr MD Previous 5/13/2009
Item Description Hours Rate Amount
CWSL Commercial Water Service Line Detection 465.00 465.00
A complete electronic leak detection was performed on the water service line. A leak
was noted and located off the end of the splash pool The area was marked with a red
Purchase
Description
P.O. #�1
P or® a
G. d I))- -a i 0r �t3S'�ibo JUii tr 2 X009
Line Descr
Purchaser Date ,v�
Approval Date (e `0�
Thank you for your business. Guarantees apply as follows: Total $465.00
Leak location and detection work is guaranteed for 30 days from the date of completion. ALD will re -test the system or refund
the detection fee at our sole option if it is reported within the above 30 -day period that a leak still exists. ALD will not be liable for
any consequential losses. Payments /Credits $0.00
Leak detection on vinyl liner is guaranteed for 72 hours from the time of completion. ALD will re -test the system or refund the
detection fee at our sole option if it is reported within 72 hours that a leak still exists. ALD will not be liable for any consequential Balance Due $465.00
losses.
Minor repairs are guaranteed for 30 days from the date of completion for defective workmanship only.
Major repairs are guaranteed for 12 months from the date of completion for defective workmanship only. Payment is due upon receipt.
Y 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.
362887 American Leak Detection Terms
P.O. Box 36672
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/14/09 8262 Water leak detection 20857 465.00
Total 465.00
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.
362887 American Leak Detection Allowed 20
P.O. Box 36672
Indianapolis, IN 46236
In Sum of
465.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 8262 4350100 465.00 1 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
4 -Jun 2009
1 P&U""U 1 V
Signature
465.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund