311226 5/9/2017 as° 4�q,Nf
<>, CITY OF CARMEL, INDIANA VENDOR: TANK CHECK AMOUNT: $*****5,151.20*
ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC
=q CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 311226
INDIANAPOLIS IN 46214 CHECK DATE: 05/09/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34578 5,151.20 OTHER EXPENSES
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TANK INDU CO\)) SULTA 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 April 18, 2017
Westfield, IN 46074 Invoice No: 34578
Project 17018.1-1366.006 South Elevated Tank
Professional Services Rendered in the Contract Administration and Resident 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 9,2017 to April 15,2017
Professional Personnel
Hours Rate Amount
Senior Principal Engineer
Meier, Stephen .75 299.50 224.63
Registered Engineer
Brown, Patrick 2.75 154.50 424.88
Project Manager
Doolittle, Michael 1.75 126.00 220.50
Hause, Ernest .75 126.00 94.50
Field Services Manager
Racy, Richard 3.50 120.00 420.00
Field Technician
Pyles, Richard 34.75 71.25 2,475.94
Clerical
Fox, Pamela 2.50 61.60 154.00
Totals 46.75 4,014.45
Total Labor 4,014.45
Unit Expenses
Direct Expenses 12.0 Units @ 12.25 147.00
Mileage 30.0 Miles @ 0.85 25.50
Per Diem 7.0 Days @ 137.75 964.25
Subtotal 1,136.75 1,136.75
Total this Invoice $5,151.20
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214