Loading...
309679 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 297250 ■liYB•ONE CIVIC SQUARE TANK INDUSTRY CONSULT INCCHECKAMOUNT: S 1,591.44" CARMEL, INDIANA 46032 7740 WEST NEW NDAAPOLIS N ORK TREET CHECK NUMBER: 309679 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34428 750.00 OTHER EXPENSES 601 5023990 34438 841.44 OTHER EXPENSES N N L m M0 W LL O W U ®� � Z H J � co Q Q C, o Y H p Z 5- D Z W ' Z < Q w c IxCL c� Z R Nd O o cc M0 Q �' a H coo cNII U a U Q a� Z � Q o t W (n d O a� a> > CO E L ` 0 o 0 -0 u) ap LU >Z CN c� Z > Z U v A n m j Q �[ Q M a o rn Q r, Z O O o m N I- r- d U v TANK INDU o NSULTA rs 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy City of Carmel Utilities 3450 West 131st Street March 9, 2017 Westfield, IN 46074 Invoice No: 34438 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Contract Administration and Spot Observation for the Repair and Repainting of the 500,000 Gallon Steel Elevated Tank known as the South Elevated Tank located in Carmel, Indiana. Professional Services from February 26,2017 to March 4,2017 Professional Personnel Hours Rate Amount Field Services Manager Racy, Richard .75 120.00 90.00 Spot Technician Racy, Richard 7.00 98.75 691.25 Totals 7.75 781.25 Total Labor 781.25 Unit Expenses Direct Expenses 0.75 Units @ 12.25 9.19 Mileage 60.0 Miles @ 0.85 51.00 Subtotal 60.19 60.19 Total this Invoice $841.44 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214 TANK INDU o NSULTA rS 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy March 3, 2017 City of Carmel Utilities Invoice No: 34428 3450 West 131 st Street Westfield, IN 46074 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Bidding Services for the Repair and Repainting of the 500,000 Gallon Steel Elevated Tank known as the South Elevated Tank located in Carmel, Indiana. Professional Services 750.00 Total this Invoice $750.00 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214