HomeMy WebLinkAbout244810 04/29/15 a o!.Cdgy
G/ CITY OF CARMEL, INDIANA VENDOR: 297250
® ttl ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $""'2,392.00'
CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 244810
INDIANAPOLIS IN 46214 CHECK DATE: 04/29/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31900 2,392.00 OTHER EXPENSES
TANK IVDU CONSULTANTS
7740 West New York Street Telephone—317/271-3100
Indianapolis,Indiana 46214 FAX—317/271-3300
Mr. Jeffrey Peters, P.E. April 2, 2015
City of Carmel Utilities Invoice No: 31900
3450 West 131 st Street
Westfield, IN 46074
Project 15068.1-1366.001 Gray Road Reservoir
Professional Services Rendered in the Evaluation of the 1,000,000 Gallon Concrete Reservoir known as the
Gray Road Reservoir located in Carmel, Indiana.
Evaluation
2,392.00
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Total — — 8-- .
Total this Invoice89--
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Please remit to: 7740 West New York Street,Indianapolis,Indiana 46214
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VOUCHER# 151425 WARRANT# ALLOWED
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297250 .
IN SUM OF $
TANK INDUSTRY CONSULT INC
7740 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214 II
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR ;I
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Board members
PO# INV# ACCT# AMOUNT �' Audit Trail Code
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31900 01-6360-06 $2,392.00 :+
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Voucher Total $2,392.00
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Cost distribution ledger classification if i
claim paid under vehicle highway fund
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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
297250
TANK INDUSTRY CONSULT INC Purchase Order No.
7740 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 4/7/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/7/2015 31900 $2,392.00
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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
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Date Officer