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HomeMy WebLinkAbout321775 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372224' <3 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 Aet UK )'rP1R(T.�. „ 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