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a; CITY OF CARMEL, INDIANA VENDOR: 297250
O ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $"'"'7,095.51"
:; ?q CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 316511
-�Miroxc�' INDIANAPOLIS IN 46214 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 34767 7,095.51 OTHER EXPENSES
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TANK INDU]ff CONSULXA�
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 June 14,2017
Westfield, IN 46074 Invoice No: 34767
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 June 4.2017 to June 10,2017
Professional Personnel
Hours Rate Amount
Registered Engineer
Brown, Patrick .50 154.50 77.25
Project Manager
Doolittle,Michael 1.25 126.00 157.50
Safety Director
Coon,Jennifer .25 156.25 39.06
Field Services Manager
Racy, Richard 4.75 120.00 570.00
Field Technician
Parker,James 40.00 71.25 2,850.00
Field Technician OT
Parker,James 20.00 106.88 2,137.60
Clerical
Fox,Pamela 1.50 61.60 92.40
Smith,Angela .75 61.60 46.20
Totals 69.00 5,970.01
Total Labor 5,970.01
Unit Expenses
Direct Expenses 9.0 Units @ 12.25 110.25
Mileage 60.0 Miles @ 0.85 51.00
Per Diem 7.0 Days @ 137.75 964.25
Subtotal 1,125.50 1,125.50
Total this Invoice $7,095.51
Please remit to:7740 West New York Street,Indianapolis,Indiana 46214