Loading...
HomeMy WebLinkAbout329362 08/27/18 �'`'q+. CITY OF CARMEL, INDIANA VENDOR: 297250 `/ CHECKAMOUNT: $*****3,884.39* ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC ?� CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 329362 9M��f6ri�°9` INDIANAPOLIS IN 46214 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36045 3,884.39 OTHER EXPENSES VOUCHER NO. 182477 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 297250 IN SUM OF$ 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 $3,884.39 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 36045 01-1420-00 $3,884.39 and received except 8/20/2018 36045 $3,884.39 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 TANK INDCO)Nsem, 7740 West New York Street Telephone—317/271-3100 Indianapolis,Indiana 46214 FAX—317/271-3300 Mr.John Duffy August 2,2018 City of Carmel Utilities Invoice No: 36045 3450 West 131 st Street Westfield, IN 46074 Project 17-1-59-H366.007- 146th Street Tank - --- - - -- - Evaluation and Review of the Spot Observation for the Modifications to the Antenna Equipment on the 146th Street Tank, Carmel, Indiana. Professional Services Professional Personnel Hours Rate Amount Principal Engineer Stein, Gregory 1.00 285.00 285.00 Field Services Manager Racy, Richard 4.75 126.00 598.50 Clerical McJunkin,Angela .50 64.75 32.38 Spot Technician Mitchell,Chad 24.00 103.70 2,488.80 Totals 30.25 3,404.68 Total Labor 3,404.68 Expenses Direct Expenses 6.25 Units @ 12.85 80.31 Mileage 70.0 Miles @ 0.92 64.40 Per Diem 2.0 Days @ 167.50 335.00 Total Expenses 479.71 479.71 Total this Invoice $3,884.39 Please remit to:7740 West New York Street,Indianapolis,Indiana 46214