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HomeMy WebLinkAbout188561 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 357225 Page 1 of 1 ONE CIVIC SQUARE TROY RISK INC CHECK AMOUNT: $2,113.00 CARMEL, INDIANA 46032 7466 SHADELAND STATION WAY INDIANAPOLIS IN 46256 -3925 CHECK NUMBER: 188561 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462838 19779 1090408 -9 2,113.00 GAS SPILL INVESTIGATI Troy Risk, Inc. Invoice 7466 Shadeland Station Way Indianapolis, IN 46256 -3925 DATE INVOICE (3 17) 570 -6730 2/10/2010 109.04.08 -9 BILL TO PROJECT City of Carmel City of Carmel I Civic Square Worrell Spill Investigation Carmel, IN 46032 ELTP Cost Recovery Additional Services fl P.O. 19779 TERMS DUE DATE REP TRIPROJECT Net 30 3/12/2010 PT 109.04.08 DATE ITEM QTY DESCRIPTION RATE AMOUNT CONSULTING SERVICES -Hours 1/19/2010 Principal Geol... 0.8 PT: Conference call for settlement 139.00 1 1 1.20 1 /29/20 10 Project Lang /S... 5 JS: Meeting with Active about Corrective Action Plan, site visit, 83.00 415.00 prepare Revised Cost Estimate report 1,'29/2410 Principal Geol... 2 PT: Meet with Active and review costs 139.00 278.00 2 Principal Geol... 2.3 PT: Review and revise plan for cleanup 1 39.00 319.70 21112010 Proiect Eng /S... 1.75 JS: Calculate costs for petroleum contaminated soil revise 83.00 145.25 impacted area using Active's analytical results 2/5/2010 Principal Geol... 0.8 PT: Telecom with attorney for Carmel 139.00 1 1 1.20 2/8/2010 Sr. Draftspers... 0.5 JS: Revise fibures for City of Carmel damages update 62.00 3 1.00 2/8/2010 Project Eng /S... 0.75 JS: Review e -mail to the City of Carmel regarding the City of 83.00 6 2.2 5 Carmel Damages and TRI meeting with Active Environmental 2/8!2010 Principal Geol... 0.8 PT: Draft figures and tables ofrevised costs; prepare a summary 139.00 11 1.20 for City engineer 2/9/2010 Principal Geol... 3.8 PT: Draft figures and tables of revised costs; prepare a summary 139.00 528.20 for City engineer Amount due for hours 2,113.00 Thank you for your business. Troy Risk, Inc. Fed ID 035- 2082435 Total S2,113,00 Troy Risk, Inc:. t ,Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 4995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Troy Risk, Inc. Purchase Order No. 7466 Shadeland Station Way Terms Indianapolis, IN 46256 -3925 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/10/10 109.04.08 -9 Gas Spillage Investigation Main St. Express Marathon $2,113.00 Total 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 -1.5. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 lrnv Risk, Inc IN SUM OF 7466 Shadeland Station Way Indianapolis, IN 46256 -3925 $27113.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoices or 19779 109.04.08 -9 206- R4462838 $2,113.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Z 20 icy Signat re A U-1 Cost distribution ledger classification if Title claim paid motor vehicle highway fund