HomeMy WebLinkAbout310905 04/28/17 �„*� CITY OF CARMEL, INDIANA VENDOR: 297250
"; CHECK AMOUNT: S"""'3,241.27'
ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC
,� r CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 310905
' INDIANAPOLIS IN 46214 CHECK DATE: 04/28/17
< <�ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34551 3,241.27 OTHER EXPENSES
N
E
O
m
O
m
U-
0
-a
W U e
c —
O Z �
N CN
N
Z 0 D rS N
LL O M
Z W y" O
_ Q
Q
F-
CO g g
CO a
Z W N 0 4k0 3
r
c 00 � a �- mr
U } aLL
U ? m
Lli CN >
*k Cl) ZJ E Z v c m
I— 0 D �* o o a
LLLJ ZWQ V O z �
C) > � �
Q a
0 rn Q Z
Z O O o 'm
>
TANK INDU o SULTAN
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 131 st Street April 13, 2017
Westfield, IN 46074 Invoice No: 34551
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 April 2,2017 to April 8, 2017
Professional Personnel
Hours Rate Amount
Principal Engineer
Stein, Gregory .50 260.00 130.00
Registered Engineer
Brown, Patrick 2.75 154.50 424.88
Field Services Manager
Racy, Richard 1.50 120.00 180.00
Clerical
Hobbs, Bruce 2.00 61.60 123.20
Spot Technician
Pyles, Richard 17.50 98.75 1,728.13
Totals 24.25 2,586.21
Total Labor 2,586.21
Unit Expenses
Direct Expenses
7.25 Units @ 12.25 88.81
Mileage
180.0 Miles @ 0.85 153.00
Per Diem
3.0 Days @ 137.75 413.25
Subtotal 655.06 655.06
Total this Invoice $3,241.27
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214