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
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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