HomeMy WebLinkAbout176334 08/19/2009 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
0 ONE CIVIC SQUARE M.E. SIMPSON CO, INC
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK AMOUNT: $800.00
PO BOX 1995 CHECK NUMBER: 176334
VALPARAISO IN 46384 -1995
CHECK DATE: 8/1912009
DEPART ACCOUNT PO NUMBER INVOICE.N AMOUNT DESCRIPTION
601 5023990 18970 800.00 OTHER EXPENSES
M.E.
a impsoN o., Inc. INVOICE
Val IN Waucon IL Indianapolis, IN Dyer, IN Savage, MN Phoenix, AZ
1- 800 255 -1521 www.mesimpson.com Fax 1- 888 531 -2444
Mr. Jack Spears
Coordinator of Metered Services Invoice 18970
City of Carmel Utilities Your P.O.
3450 W. 131 st Street ,1� Terms Net 20 Days
Westfield, IN 46074 -8267 July 27, 2009
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel Utilities on July 19, 2009.
The following areas were investigated:
1) Range Line Road (S) Carmel Drive
Three hours of on site location at weekend rate:
1 $400.00 per the first hour $400.00 $400.00
2 $200.00 per each additional hour $200.00 $400.00
TOTAL DUE THIS INVOICE--------------------------------------------- $800.00
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: 7/27/2009
Shawn Sites Office Manager
Page 1 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 1 995)
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 Q
351161 U
M.E. SIMPSON CO. Purchase Order No._
P.O. Box 1995 Terms
Valparaiso, IN 46384 Due Date 8/11/2009
v
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/11/2009 18970 $800.00
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# 092636 WARRANT ALLOWED
381161 IN SUM OF
M:E. SIMPEON CO.
P.O. Box 1995
Valparaiso, IN 46384 p
Carmel Water Utility
N ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Cb 18970 01- 6360 -06 $800.00
I
Voucher Total $800.00
C.i?st_dlstribution ledger classification if
aid u nder vehicle highway. fund