HomeMy WebLinkAbout303560 09/26/16 0 CITY OF CARMEL, INDIANA VENDOR: 355790
ONE CIVIC SQUARE TORIC ENGINEERING INC CHECK AMOUNT: $**'****528.00*
CARMEL, INDIANA 46032 150 W CLINTON STREET CHECK NUMBER: 303560
, DANVILLE IN 46122 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4221 528.00 OTHER EXPENSES
VOUCHER # 166202 WARRANT # ALLOWED
355790 IN SUM OF $
TORIC ENGINEERING INC
150 W. CLINTON STREET
DANVILLE, IN 46122
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
4221 01-7363-06 528.00
Voucher Total 528.00
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
355790
TORIC ENGINEERING INC Purchase Order No.
150 W. CLINTON STREET Terms
DANVILLE, IN 46122 Due Date 9/19/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2016 4221 528.00
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
TOi:Kl C 1.317.718. 800
EN (31 N -E -E -R 1 N 13 wr.toriceng.cram
1 t 0 W..Clinton Street Danville,1N 46122 (317)718-1800
INVOICE# 4221
INVUICEDATE 09/15/2016
DUEDATE 10/15/2016
BILL TO
Carmel WWTP
9609 Hazel Dell Parkway
lindianapolis, IN 46280
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DESCRiPTION TY 1
TE16-S133 Carmel 1,336 Plus 11 Not Accelerating 4 132.00 528.00
PO#S16468
Engineer Mike Leader
September 6, 2016
Work performed:
Engineer was able to get the 1336 Plus 11 Drive on Pump 2 to
work properly again.
Engineer set the drive back to factory defaults and then did a new
start-up again. After engineer reprogrammed the drive from
factory,defaults, he was able get the pump to accelerate at the
given acceleration time instead of it ramping up immediately.
Engineer set the ramp time to 10 seconds.
BALANCE DUE $528.00