246004 06/03/15 y u�.CAq�
! CITY OF CARMEL, INDIANA VENDOR: 297250
® °! ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****3,615.00*
�_ �_� CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 246004
9.y��roN_E°'� INDIANAPOLIS IN 46214 CHECK DATE:. 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 31960 3,615.00 OTHER EXPENSES
TANK INDU CONSULTANTS
7740 West New York Street Telephone—317/271-3100
Indianapolis,Indiana 46214 FAX—317/271-3300
Mr. Jeffrey Peters, P.E. April 23, 2015
City of Carmel Utilities Invoice No: 31960
3450 West 131 st Street
Westfield, IN 46074
Project 15068.1-1366.006 South Tank
Professional Services Rendered in the Evaluation of the 500,000 Gallon Elevated Water Storage Tank known as
the South Tank located in Carmel, Indiana.
Evaluation
2,933.00
Washout 542.00
Disinfection 140.00
Total 682.00 682.00
Total this Invoice $3,615.00
Please remit to: 7740 West New York Street,Indianapolis,Indiana 46214
' VOUCHER # 151954 WARRANT# ALLOWED
297250 IN SUM OF $
TANK INDUSTRY CONSULT INC
{ 7740 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
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i
Board members
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PO# -INV# ACCT# AMOUNT I Audit Trail Code
31960 01-6360-06 $3,615.00
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0
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Voucher Total $3,615.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 31960 $3,615.00
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.
Date O icer