HomeMy WebLinkAbout208793 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 00351161 Page 1 of 1
ONE CIVIC SQUARE ME SIMPSON CO, INC
CARMEL, INDIANA 46032 3406 ENTERPRISE AVE CHECK AMOUNT: $800.00
PO BOX 1995
o CHECK NUMBER: 208793
VALPARAISOIN 46384 -1995
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 22433 800.00 OTHER EXPENSES
ME.
(IMPS ®N o., rte. INVOICE
Valparaiso, IN Waukegan 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 22433
City of Carmel Utilities Your P.O.
3450 W. 131 st Street Terms Net 20 Days
Westfield, IN 46074 -8267 April 18, 2012
Quantity Unit Description Cost per Item Total
M.E. Simpson Co., Inc. conducted leak location services
for the City of Carmel on April H, 2012.
The following area was investigated:
1) Rangeline Road 126th Street
Three hours of on site location at:
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 REPORTS ENCLOSED
Please remit to: M.E. Simpson Co., Inc., 3406 Enterprise Ave, Valparaiso, IN 46383 -6953
For questions please call: 800 255 -1521
Page 1 of 1
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 5/1/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2012 22433 $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 114436 WARRANT ALLOWED
351161 IN SUM OF
M.E. SIMPSON CO.
P.O. Box 1995
Valparaiso, IN 46384
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
22433 01- 6360 -06 $800.00
Voucher Total $800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund