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313889 07/18/17 F'^ ��'"f� CITY OF CARMEL, INDIANA VENDOR: 297250 v; ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****2,287.86* x? ?� CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 313889 +.y INDIANAPOLIS IN 46214 CHECK DATE: 07/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 34812 2,287.86 OTHER EXPENSES � D R k w / 0 } §0 3 7 0- $ b WW @ z 2 �2 _ ® 0 < 3 \ $k 7 Q_ \ z LLJ }�-j (L� \R \ E § B . k - f e \ m k - 2 7 k j - § d o 2 % 2 k 2 f i ) f § ■ j § } 5 k k k $ { 2 2 0 \� k / § / k / \ § o § v / TANK INDU o NSULTA 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 131 st Street June 27,2017 Westfield,IN 46074 © Invoice No: 34812 A 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 June 18,2017 to June 24,2017 Professional Personnel Hours Rate Amount Field Services Manager Racy, Richard 3.50 120.00 420.00 Clerical Smith,Angela .50 61.60 30.80 Spot Technician Colahan, Jared 14.75 98.75 1,456.56 Totals 18.75 1,907.36 Total Labor 1,907.36 Unit Expenses Direct Expenses 4.0 Units @ 12.25 49.00 Mileage 180.0 Miles @ 0.85 153.00 Per Diem 3.0 Days @ 59.50 178.50 Subtotal 380.50 380.50 Total this Invoice $2,287.86 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214