313144 06/28/17 CITY OF CARMEL, INDIANA VENDOR: 297250
ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECKAMOUNT: $****19,050.72*
CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 313144
(9)
INDIANAPOLIS IN 46214 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34665 7,615.85 OTHER EXPENSES
601 5023990 34721 4,420.36 OTHER EXPENSES
601 5023990 34749 7,014.51 OTHER EXPENSES
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TANK INDU o SUI,TAi�ITS
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 17, 2017
Westfield, IN 46074 Invoice No: 34665
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 May 7,2017 to May 13,2017
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 5.00 126.00 630.00
Field Services Manager
Racy, Richard 2.00 120.00 240.00
Field Technician
Mitchell, Chad 40.00 71.25 2,850.00
Field Technician OT
Mitchell,Chad 22.50 106.88 2,404.80
Clerical
Fox, Pamela 2.00 61.60 123.20
Smith, Angela 1.00 61.60 61.60
Totals 73.50 6,516.85
Total Labor 6,516.85
Unit Expenses
Direct Expenses 11.0 Units @ 12.25 134.75
Per Diem 7.0 Days @ 137.75 964.25
Subtotal 1,099.00 1,099.00
Total this Invoice $7,615.85
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214
TANK INDU CNSULTANN
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 30, 2017
Westfield, IN 46074 Invoice No: 34721
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 May 21,2017 to May 27,2017
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 .50 126.00 63.00
Field Services Manager
Racy, Richard 2.25 120.00 270.00
Field Technician
Mitchell, Chad 36.00 71.25 2,565.00
Clerical
Fox, Pamela 2.00 61.60 123.20
Smith, Angela 1.00 61.60 61.60
Totals 43.25 3,367.30
Total Labor 3,367.30
Unit Expenses
Direct Expenses
7.25 Units @ 12.25 88.81
Per Diem
7.0 Days @ 137.75 964.25
Subtotal 1,053.06 1,053.06
Total this Invoice $4,420.36
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214
TANK INDU ' SULTANTS
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 June 7,2017
Westfield, IN 46074 Invoice No: 34749
Project 17018.1-1366.006 South Elevated Tank
Professional Services Rendered in the Contract Administration, Meeting Attendance by Mr. Richard Racy 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 May 28,2017 to June 3,2017
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 1.25 126.00 157.50
Field Services Manager
Racy, Richard 5.00 120.00 600.00
Field Technician
Mitchell, Chad 32.00 71.25 2,280.00
Parker,James 8.00 71.25 570.00
Field Technician OT
Parker,James 17.00 106.88 1,816.96
Clerical
Fox, Pamela 2.00 61.60 123.20
Smith, Angela 1.00 61.60 61.60
Totals 67.25 5,816.51
Total Labor 5,816.51
Unit Expenses
Direct Expenses 17.0 Units @ 12.25 208.25
Mileage 30.0 Miles @ 0.85 25.50
Per Diem 7.0 Days @ 137.75 964.25
Subtotal 1,198.00 1,198.00
Total this Invoice $7,014.51
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214