HomeMy WebLinkAbout329813 09/10/18 CITY OF CARMEL, INDIANA VENDOR: 372725
® ONE CIVIC SQUARE MCNEIL TECHNOLOGIES INC CHECK AMOUNT: $****28,500.00*
CARMEL, INDIANA 46032 320 HARBOR BLVD CHECK NUMBER: 329813
SUITE 1201 CHECK DATE: 09/10/18
DESTIN FL 32541
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 122127 28,500.00 OTHER EXPENSES
VOUCHER NO. 186385 WARRANT N0. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 372725 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MCNEIL TECHNOLOGIES CITY OF CARMEL
320 HARBOR BLVD STE 1201 An invoice or bill to be properly itemized must show: kind of service,where performed,
DEST-IN, FL 32541 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$28,500.00 372725 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MCNEIL TECHNOLOGIES Terms
Carmel Wasterwater Utility 320 HARBOR BLVD STE 1201 Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), DESTIN, FL 32541
or bill(s)is(are)true and correct and that
PO# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# MOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
122127 07-1050-97 $2 500.00 and received except 8/29/2018 122127 $28,500.00
�CR Connection
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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
37725
-
McNeil Technologies Inc
320.Harbor Blvd-,Suite 1201 I IIVOICE' .
Destin, FL"32541- McN.e-i* l
.
850-547.1822 . T E C H N O L O G I E S.
kathryn.@tdpldxliners.com
www.triplexliners.com--
BILL TO SHIP TO
City of Carmel Utilities i. City of Carmel Utilities
Attn: Ed.Wolfe,Wastewater Attn: Ed Wolfe, Wastewater
Operations Manager j Operations Manager
9609 Hazel_Dell Parkway C 9609.Hazel Dell Parkway
Indianapolis, IN 46280 Indianapolis, IN 46280
INVOICE# DATE ;TOTAL DUE ~� ;DUE DATE TERMS ENCLOSED .
-122127 : 07/30/2018 $28,500.00 08/31/2018 J NET DUE
ACTIVITY QTY RATE AMOUNTI
TRIPLEk6800 1 28,500.00 28;500.-00;
j Three Manholes, 116th.Street,Triplex Liner System, a
6800 Series"
20 Year Warranty on Materials and 10 Years on Labor
_J.Pilot Program includes.mobilization,structure
1-:preparation,grouting as needed and lining with 6800 j
.series Triplex Liners.. k
BALANCE"DUE $ZH,'SOO.00