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