315047 08/15/17 w�±,,,o CITY OF CARMEL, INDIANA VENDOR: 297250
ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****1,349.99*
_� ,_� CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 315047
'M,roN- INDIANAPOLIS IN 46214 CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34916 1,349.99 OTHER EXPENSES
E
a�
v
m
4r
U-
0
LLJ
O z ~
a
rn rn
rn rn
V
iL,LL Q
Z
V a 4tLU
o
O
Hce 0.
3 Q
Ul z � %"0 O o
Z s
%D s a�
N O}C (�j O
V >
Z O Q Z M >°
c
t;Z LU a Z �
so z O Mn
'o rn Q * h E
> cv H n Z a cg v
TANK INDU CO:\) SULTA NrS
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 July 25, 2017
Westfield, IN 46074 Invoice No: 34916
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 24,2017 to July 22,2017
Professional Personnel
Hours Rate Amount
Project Manager
Doolittle, Michael 2.00 126.00 252.00
Field Services Manager
Racy, Richard 1.50 120.00 180.00
Clerical
Smith,Angela .50 61.60 30.80
Spot Technician
Murphy, Leo 6.25 98.75 617.19
Totals 10.25 1,079.99
Total Labor 1,079.99
Unit Expenses
Direct Expenses
4.0 Units @ 12.25 49.00
Mileage
120.0 Miles @ 0.85 102.00
Per Diem
2.0 Days @ 59.50 119.00
Subtotal 270.00 270.00
Total this Invoice $1,349.99
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214