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309098 03/07/17 9��'�c�,,•� CITY OF CARMEL, INDIANA VENDOR: 297250 G.: ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $""`"10,400.00' s ,a° CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 309098 _, INDIANAPOLIS IN 46214 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34367 9,360.00 OTHER EXPENSES 601 5023990 34370 1,040.00 OTHER EXPENSES L 72 L /0 W U- 0 0 W U f O Z ~ Q Q 0 o g o 0 0 Z o %A N or' Q Z W _+' O Q v o a a N 00 � 2 a F- � _ u = a U Cl)_ (D } Z Q Q o ` a) co V � Z (n O s > U (n 0 a _ > o O O C O M > 2 Zwa (� U Z c p LO � v a � � � Z E O> N H ti Z Z O a U TANK INDU o sui,TArrs 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy February 8, 2017 City of Carmel Utilities Invoice No: 34367 3450 West 131st Street Westfield, IN 46074 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Preparation of Detailed Technical Specifications for the Repair and Repainting of the 500,000 Gallon Steel Elevated Tank known as the South Elevated Tank located in Carmel, Indiana. Detailed Technical Specifications Specifications 10,400.00 Percent Complete 90.00 Total Earned 9,360.00 Previous Fee Billing 0.00 Current Fee Billing 9,360.00 Specifications 9,360.00 Total this Invoice $9,360.00 61 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214 rVTANK INDUck, SULTA NrS 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy February 13, 2017 City of Carmel Utilities Invoice No: 34370 3450 West 131 st Street Westfield, IN 46074 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Preparation of Detailed Technical Specifications for the Repair and Repainting of the 500,000 Gallon Steel Elevated Tank known as the South Elevated Tank located in Carmel, Indiana. Detailed Technical Specifications Specifications 10,400.00 Percent Complete 100.00 Total Earned 10,400.00 Previous Fee Billing 9,360.00 Current Fee Billing 1,040.00 Specifications 1,040.00 1 Total this Invoice $1,040.00 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214