HomeMy WebLinkAbout312537 06/13/17 9�'° ,, CITY OF CARMEL, INDIANA VENDOR: 297250
ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****5,831.83*
�l ra; CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 312537
+'�l.uN.. INDIANAPOLIS IN 46214 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34635 5,831.83 OTHER EXPENSES
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rV4TANK INDuc NSULTANrS
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 May 4, 2017
Westfield, IN 46074 Invoice No: 34635
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 23,2017 to April 29,2017
Professional Personnel
Hours Rate Amount
Principal Engineer
Stein, Gregory .50 260.00 130.00
Registered Engineer
Brown, Patrick .50 154.50 77.25
Project Manager
Doolittle, Michael 1.00 126.00 126.00
Field Services Manager
Racy, Richard 2.25 120.00 270.00
Field Technician
Mitchell, Chad 32.50 71.25 2,315.63
Pyles, Richard 7.50 71.25 534.38
Field Technician OT
Mitchell,Chad 10.50 106.88 1,122.24
Clerical
Fox, Pamela 2.50 61.60 154.00
Smith, Angela .75 61.60 46.20
Totals 58.00 4,775.70
Total Labor 4,775.70
Unit Expenses
Direct Expenses 7.5 Units @ 12.25 91.88
Per Diem 7.0 Days @ 137.75 964.25
Subtotal 1,056.13 1,056.13
Total this Invoice $5,831.83
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214