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311898 5/30/2017 �y�,��'`• CITY OF CARMEL, INDIANA VENDOR: 297250 ut CHECK AMOUNT: $.k R■.9 505.90" ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 311898 INDIANAPOLIS IN 46214 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34612 5,168.11 OTHER EXPENSES 601 5023990 34650 4,337.79 OTHER EXPENSES N N E ca O m LL U UJ _ 2' O Z Go p Z � m L z LL U WZ 2 ui Z Lu O H OOH U j a V 9 coo '_ LLQ o N .V � LVU O N > Z J H t Lk N 2 o z Z U U Z A > Lo N Y c Q Q v a N H Z O a o m 0 -3 rFTANK INDU CNOSULTAWS 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 27, 2017 Westfield, IN 46074 Invoice No: 34612 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 16,201 to April 22,2017 Professional Personnel Hours Rate Amount Principal Engineer Stein, Gregory .50 260.00 130.00 Registered Engineer Brown, Patrick 2.50 154.50 386.25 Project Manager Doolittle, Michael 1.50 126.00 189.00 Field Services Manager Racy, Richard 6.50 120.00 780.00 Field Technician Pyles, Richard 32.00 71.25 2,280.00 Clerical Fox, Pamela 1.25 61.60 77.00 Smith, Angela 1.00 61.60 61.60 Totals 45.25 3,903.85 Total Labor 3,903.85 Unit Expenses Direct Expenses 13.25 Units @ 12.25 162.31 Mileage 162.0 Miles @ 0.85 137.70 Per Diem 7.0 Days @ 137.75 964.25 Subtotal 1,264.26 1,264.26 Total this Invoice $5,168.11 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214 N N E ca O OD UL O p 0 > c — > 'co � Z H a Q Z 0 D v co O v Z Lu O .� a _j ++ ¢ O p CO ca OOd as U Cl) a. LL �# fn Z J O v c L Zk SHO D o -a p CO a O > 'n > U a Z W Z V Q Z N Z o a � n Z N E 64 r, O a U v TANK INDU C0\SULTANrS 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 May 9, 2017 Westfield, IN 46074 Invoice No: 34650 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 30,2017 to May 6,2017 Professional Personnel Hours Rate Amount Principal Engineer Stein, Gregory .50 260.00 130.00 Registered Engineer Brown, Patrick 1.00 154.50 154.50 Project Manager Doolittle, Michael 3.75 126.00 472.50 Field Services Manager Racy, Richard 1.50 120.00 180.00 6K Field Technician Mitchell, Chad 32.00 71.25 2,280.00 �Vy Clerical Smith, Angela 1.00 61.60 61.60 Totals 39.75 3,278.60 Total Labor 3,278.60 Unit Expenses Direct Expenses 7.75 Units @ 12.25 94.94 Per Diem 7.0 Days @ 137.75 964.25 Subtotal 1,059.19 1,059.19 Total this Invoice $4,337.79 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214