HomeMy WebLinkAbout321775 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372224'
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ONE CIVIC SQUARE PROJECT RESOURCES GROUP, INC CHECK AMOUNT: $****10,572.01
a° CARMEL, INDIANA 46032 5x40 S.QUEBEC ST. CHECK NUMBER: 321775
SUITE 250S CHECK DATE: 02/13/18
GREENWOOD VILLAGE CO 80111
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER, AMOUNT DESCRIPTION
601 5023990 DE-401098 10,572.01 OTHER EXPENSES
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
NO.
3 72 CARMEL, INDIANA
Favor Of
Resources GRO uP Ttic
BHN' 0j)M 5e CIAiMS
5 3KU S ouel ec Sf- 5 �c 2505
c>, CO 90/I/
Total Amount of Voucher $
Deductions
DID g IQ 7� of
b36 .o
Amount of Warrant $
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325
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INVOICEto) ENERGY.
Please Make Check Payable to: Project Resources Group
Remit to: Project Resources Group,Inc. Invoice# DE-401098
Attn. Damage Claims Date: January 18,2018
5340 S.Quebec St.,Suite 250S Terms: Due Upon Receipt
Greenwood Village,CO 80111 Conf.Code# 93FWF
EIN:84-1576547
Responsible for Damages: Date$Address Where Damage Occurred:
City of Carmel Water l£Utilities 11/27/2017 902 Joann Ct
3450 West 131 Street Carmel,IN 46032
Carmel,IN 46032
Labor and Materials Costs:
Units Unit Rate Amount
Internal Labor Costs
Line Specialist 3.00 $97.03 $291.09
Line Specialist OT 0.50 $111.10 $55.55
Emergency Call Out 1.00 $175.00 $175.00
LD Material Handler Bucket 35-40'4x4 3.50 $18.58 $65.03
Damage Investigation/Quality Control $2,115.00
Sub-Total $2,701.67
Contract Labor Costs
Construction
Gehring Underground 1.00 $7,806.34 $7,806.34
Sub-Total $7,806.34
Material Costs
Connector;Electrical;Loadbreak;Elbow 2.00 $24.20 $48.40
Kit;Accessory 2.00 $7.80 $15.60
Sub-Total $64.00
Invoice Total $10,572.01
Please Make Check Payable to: Project Resources Group