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Home My WebLink About320543 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 297250 ® ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****2,750.00* CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 320543 9Mj(TON. INDIANAPOLIS IN 46214 CHECK DATE: 01/11/18 , DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 35130 2,750.00 OTHER EXPENSES :r VOUCHER NO. 173819 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 297250 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER TANK INDUSTRY CONSULT INC CITY OF CARMEL 7740 WEST NEW YORK STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46214 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee 2750.00 297250 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR TANK INDUSTRY CONSULT INC Terms Carmel Water Utility 7740 WEST NEW YORK STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46214 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 35130 01-1420-00 $2,750.00 and received except 12/29/2017 35130 $2,750.00 Y I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 1� . _. . :. 7740 West New York Street.: .::. : ::.. .. ... Telephone—317/271=3100:. ::Indianapolis,Indiana.46214 . ....: FAX—317/271-3300 -- 1VIr.john Duffy: .:.. . __ October 4;2017 City_of Carmel Utilities .. .... Invo.,e No: 35130 :3450 West 131st Street- - Westfeld, lN 46074: :-_ ... Project 17159..H366.007 ... ..146th Street Tank. Evaluation and Review of the.Verizon Plans arid;Specification§for:::modifications to-the 'Antenna.Equipment on the .... . -. 146th Street Tank, Carmel;Indiana = _.. . _ .. .... _ .. __ .... .. _. Professional Services .... 2,750.00 .: .... . ... Total this Invoice . $2 750'00 _. .. .... . . . .. .... . .... .. ... _. . .._ .. .... . ... ... .... . .. .. --- --- - _. _. _ ... .. . Please remit to:7740 Wesi New York Street,Indianapolis,Indiana 46214