HomeMy WebLinkAbout172716 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 362887 Page 1 of 1
ONE CIVIC SQUARE AMERICAN LEAK DETECTION
4 CHECK AMOUNT: $465.00
CARMEL, INDIANA 46032 POk30X36672
__,�o�. INDIANAPOLIS IN 46236 CHECK NUMBER: 172716
CHECK DATE: 5/27/2009
5EPARTMENT ACCOUNT PO NUM INVOICE NUMBE AMOUNT DESCRIPTIO
1047 4350100 8229 465.00 BUILDING REPAIRS MA
Y
AMERICAN Electronic Leak Detection P.O. Box 36672
Commercial and Residential Indianapolis, Indiana 46236
LEAK Concealed Water, Sewer and
Septic Line Location and Tracing 317- 826.3833
Infrared Leak Detection 317 826 -0300 (fax)
Camera inspection and
DETECTION
der Slab and
Video Documentation
THE ORIGINAL LEAK SPECIALISTS`" .pools, Spas and Fount Ine g� .�i a.�
°D
Detection and Repair
LEAK DETECTION WITHOUT DESTRUCTION MAY 1 :nn9
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n
Y ®I N Invoice Date: 412912009 Invoice 8229
Billing Address Site Address
Carmel Clay Parks Recreation The Monon Center
1235 Central Park East 111 th College
Carmel, IN 46032 Carmel, IN 46032
Order Date Ordered By Claim /P.O. Tech Referral Completed Date
412412009 Jeremy Kerr MD 412812009
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 at the North West corner of the diving well. The area of the leak
was shown to Maintenance.
Purchase
Description
P.O. P o F
OCR
G.L. °6� �►u Q y
Budget
Line Descr
Purchaser Date
c
Approval IA Date.___ t
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. ALP 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.
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.
American Leak Detection Terms
Ro. Box 36672
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/29/09 8229 Water leak detection 20788 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.
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 8229 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
21 -May 2009
Signature
465.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
c'
claim paid motor vehicle highway fund