HomeMy WebLinkAbout204774 12/20/2011 CITY OF CARMEL, INDIANA VENDOR: 355498 Page 1 of 1
ONE CIVIC SQUARE EARTH EXPLORATION INC
CARMEL, INDIANA 46032 7770 WEST NEW YORK ST CHECK AMOUNT: $1,506.00
INDIANAPOLIS IN 46214 -2988 CHECK NUMBER: 204774
CHECK DATE: 12/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11110067 1,506.00 OTHER EXPENSES
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7770 West New York Street
INVOIC Indianapolis, IN 46214 -2988
317 273 -1690
317 273- 2250(FAX)
DATE: November 17, 2011 INVOICE NO: 11110067
TO: City of Carmel PROJECT: Carmel Water Treatment Plant No. 1
Department of Administration Contract 50A
One Civic Square
Carmel, IN 46032
Attn: John Duffy
AUTHORIZATION: P.O. W08977 EEI PROJECT NO.: 1 -10 -396
BILLED THROUGH DATE: October 31, 2011 TERMS: Net 30 Days
Descriptio Qu Unit Price Extension Total
Construction Services
Construction Services Manager 4.50 hr. $90.00 $405.00
(Includes time spent with transmittals dated
10 -7, 10 -10, 10 -12, 10 -14, 10 -18 and 10- 21 -11)
Engineering Technician (regular) 10.25 hr. 40.00 410.00
Secretarial 4.50 hr. 30.00 135.00
(Includes time spent with transmittals dated
10 -7, 10 -10, 10 -12, 10 -14, 10 -18 and 10- 21 -11)
Concrete Compressive Strength Testing 12.00 ea. 9.50 114.00
(Report Nos. 247 through 249)
Mileage 150.00 mi. 0.48 72.00
Nuclear :gauge 2.00 ea. 45.00 90.00
Vibration Monitoring Data Collection
Geophysicist 3.50 hr. $80.00 $280.00
TOTAL $1,506.00
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VOUCHER 113333 WARRANT ALLOWED
355498 IN SUM OF
EARTH EXPLORATION
7770 WEST NEW YORK STREET
INDIANAPOLIS, IN 46214
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
11110067 07- 1050 -06 $1,506.00
Co J )U eCjLtN
Voucher Total $1,506.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
355498
EARTH EXPLORATION Purchase Order No.
7770 WEST NEW YORK STREET Terms
INDIANAPOLIS, IN 46214 Due Date 12/16/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/161201' 11110067 $1,506.00
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
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Date i e