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310681 04/24/17 (9) CITY OF CARMEL, INDIANA VENDOR: 297250 ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECKAMOUNT: S"qq"1,222.56" CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 310681 INDIANAPOLIS IN 46214 CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34512 1,222.56 OTHER EXPENSES N N E L MO W 1 LL sC( O u, U W O Z ~ Q Q co LO N 0 Z cli N LL Z W ' O Q •� a C C Q J F- Q ? D COqtZ Q m U f� Zco 4w 00 � as v Cl) � L } 3: Z LL Q o ` rnt ZC6E Z v c J H p � = 0 -0 W Z W a O z N U ? � = o — Z U U U) Y Q Q a NZG — Z *k O NHtiZ O a U c5 TANK INDu Co)NsuLmvvrs 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr. John Duffy March 31, 2017 City of Carmel Utilities Invoice No: 34512 3450 West 131 st Street Westfield, IN 46074 Project 17018.1-1366.006 South Elevated Tank Professional Services Rendered in the Contract Administration and Pre-Construction Meeting Attendance by Mr. Michael Doolittle 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 Professional Personnel Hours Rate Amount Registered Engineer Brown, Patrick 2.00 154.50 309.00 Project Manager Doolittle, Michael 6.00 126.00 756.00 Field Services Manager Racy, Richard .25 120.00 30.00 Totals 8.25 1,095.00 Total Labor 1,095.00 Expenses Direct Expenses 6.25 Units @ 12.25 76.56 Mileage 60.0 Miles @ 0.85 51.00 Total Expenses 127.56 127.56 Total this Invoice $1,222.56 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214