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HomeMy WebLinkAbout332731 11/21/18 y 3` CITY OF CARMEL, INDIANA VENDOR: 297250 Y„ ONE CIVIC SQUARE TANK INDUSTRY CONSULT INC CHECK AMOUNT: $*****1,433.07* so ja CARMEL, INDIANA 46032 7740 WEST NEW YORK STREET CHECK NUMBER: 332731 INDIANAPOLIS IN 46214 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 36276 1,433.07 OTHER EXPENSES VOUCHER NO. 183370 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor # 297250 IN SUM OF$ 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 1433.07 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 36276 01-1420-00 $1,433.07 and received except 11/13/2018 36276 $1,433.07 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 V� TANK INDU , O SULTA:N'IS 7740 West New York Sheet Telephone—317 1271-3100 Indianapolis,Indiana 46214 FAX—3171271-3300 Mr.John Duffy . October 24,2018 City of Carmel Utilities Invoice No: 36276 3450 West 131st Street Westfield,IN46074 Project 17159.1-1366.007 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- .25 285.00 71.25 Field Services Manager Racy,Richard 2.00 126.00 252:00 Clerical McJunkin,Angela .25 64.75 16.19 Spot Technician Colahan,Jared 8.00 103.70 829.60 Totals_ 10.50 1,169.04 - Total Labor 1,169.04 Expenses Direct Expenses 2.5 Units @ 12.85 32.13 Mileage 70.0 Miles @ 0.92 64.40 Per Diem 1.0 Day @ 167:50 167.50 Total Expenses 264.03 264.03 Total this Invoice. $1,433.07 ease remit to:7V40 West New York Street,Indianapolis,Indiana 46213