221393 07/02/2013 CITY OF CARMEL, INDIANA VENDOR: 362887 Page 1 of 1
i ONE CIVIC SQUARE AMERICAN LEAK DETECTION CHECK AMOUNT: $465.00
�a CARMEL, INDIANA 46032 PO BOX 36672
o� INDIANAPOLIS IN 46236 CHECK NUMBER: 221393
CHECK DATE: 7/212013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350400 11343 465 . 00 GROUNDS MAINTENANCE
AMERICAN •Electronic Leak Detection P.O.Box 36672
•Commercial and Residential Indianapolis,Indiana 46236
OF -Concealed Water,Sewer and
Septic Line Location and Tracing 317-826-3833
AM •Infrared Leak Detection 317-826-0300(fax)
•Camera inspection and
Video Documentation
Under Slab and Basements
THE ORIGINAL LEAK SPECIALBSTS" .Pools,Spas and Fountains
Detection and Repair
LEAK DETECTION WITHOUT DESTRUCTION
Invoice Invoice Date: 6117113 Invoice# 11343
Billing Address Site Address
City of Carmel Carmel City Center Complex
2400 West 131 st Street 700 S Rangeline Road
Carmel,Indiana 46074 Carmel,IN 46032
Order Date Ordered By Claim#/P.O.# Tech Referral Completed Date
6/11/13 Mike Kalogeros Irrigation MD Previous 6/17/13
Item Description Hours Rate Amount
CIRL Commercial Irrigation Line. 465.00 465.00
A leak detection was performed on the irrigation line. A leak was noted on this line.
The leak is located at the second tree west of Rangeline Road(City Center)on the south
side of the road. The area of the leak was marked and shown to Mike Kalogeros.
Thank you for your business. Warranties apply as follows: Total $465.00
Leak location and detection work is warranted 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 warranted 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
losses. Balance Due $465.00
Minor repairs are warranted for 30 days from the date of completion for defective workmanship only.
Major repairs are warranted for 12 months from the date of completion for defective workmanship only. Payment is due upon receipt.
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/17/13 11343 $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.
ALLOWED 20
American Leak Detection
IN SUM OF $
P.O. Box 36672
Indianapolis, IN 46236
$465.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 11343 ( 43-504.001 $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
1;;/ kwa - -
T r air, J n 27, 2013
t- All A
Street 6 trf,-%dnn*sioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund