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HomeMy WebLinkAbout169181 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357225 Page 1 of 1 h ONE CIVIC SQUARE TROY RISK INC CHECK AMOUNT: $2,631.29 i`+�'i•. CARMEL, INDIANA 46032 7466 SHADELAND STATION WAY INDIANAPOLIS IN 46256 -3925 CHECK NUMBER: 169181 CHECK DATE: 2/17 /2009 DEPARTMENT ACCOUN PO NUMBER INVOICE NUMBER A MOUNT DESCRIPTION 206 R4462838 19779 109- 04 -08 -6 2,631.29 GAS SPILL INVESTIGATI Ci I Troy Risk, Inc. Invoice 7466 Shadeland Station Way Indianapolis, IN 46256 -3925 DATE INVOICE (317) 570 -6730 1/31/2009 1 09.04.08 -6 BILL TO PROJECT City of Carmel City of Carmel Engineering Department Spill Investigation 1 Civic Square Carmel, IN 46032 Additional Services 41 P.O. 19779 TERMS DUE DATE REP TRIPROJECT Net 30 3/2/2009 PT 109.04.08 DATE ITEM QTY DESCRIPTION RATE AMOUNT CONSULTING SERVICES -In -house Expenses 1/26/2009 Copies- inh... 645 Produce Spill Investigation and Cleanup Cost Estimate 0.15 96.75 1/26/2009 Color Print... 9 Color figures 2.00 18.00 1/26/2009 CD 2 CD /Case /Label 3.00 6,00 Amount Due for In -house Expenses 120.75 -Hours 1/7/2009 Staff Eng/... I JS: Develop Spill investigation report 74.00 74.00 1/8/2009 Staff Eng 1.25 JS: Develop Spill investigation report 74.00 92.50 1/9/2009 Staff Eng/... 2.5 JS: Develop Spill investigation report 74.00 185.00 1/12/2009 Staff Eng 1.25 JS: Prepare Spill Investigation Report 74.00 92.50 1/13/2009 Staff Eng/... 1.5 JS: Prepare Spill Investigation Report 74.00 111.00 1/14/2009 Staff Eng 3 JS: Prepare Spill Investigation Report 74.00 222.00 1/15/2009 Staff Eng/... 2 JS: Prepared Spill Investigation Report 74.00 148.00 1/19/2009 Principal 1.5 PT: Principal review of report 133.00 199.50 1/20/2009 Staff Eng 0.5 JS: Preparation of Spill Investigation report 74.00 37.00 1/21/2009 Staff Eng 3.25 JS: Preparation of Spill Investigation report 74.00 240.50 1/23/2009 Staff Eng/... 2 JS: Preparation of Spill Investigation report 74.00 148.00 1/26/2009 Staff Eng/... 2.5 JS: Final edits to Spill Investigation report and prepare document 74.00 185.00 for e- mailing 1/26/2009 Project Ad... 1.75 BF: Produce and bind Spill Investigation Report 51.00 89.25 1/26/2009 Principal 1.2 PT: Final Review i� 133.00 159.60 1/27/2009 Project Ad... 025 BF: Mail Spill Investigation Report S 51.00 12.75 Amount due for hours IV �.IVED 1,996.60 r•: a Thank you for your business. w Troy Risk, Inc. Fed ID #35 2082435 l ��a Ainiplrrro Av/ a Troy Risk, lnc. Page 1 �8ZLZ9Z�aL� Troy Risk, rnc. Invoice 7466 Shadeland Station Way Indianapolis, III 46256 -3925 DATE INVOICE (317) 570 -6730 1/31/2009 109.04.08 -6 BILL TO PROJECT i City of Carmel City of Carmel Engineering Department Spill Investigation I Civic Square Carmel, IN 46032 Additional Services #1 P.O. #19779 TERMS DUE DATE REP TRI PROJECT Net 30 3/2/2009 PT 109.04.08 DATE ITEM QTY DESCRIPTION RATE AMOUNT REIMBURSABLE EXPENSES Reimb Gro... 12/3/2008 Envision Laboratories, Inc. Invoice #10662 437.00 437.00 1/27/2009 Mail /Posta... Stamps.com Mail Spill Investigation and Cleanup Cost Estimate 9.90 9.90 Reimbursable Expenses Subtotal 446.90 Markup 15.00% 67.04 Reimbursable Expenses Total 513.94 Thank you for your business. Troy Risk, Inc. Fed ID #35- 2082435 Total $2,631.29 "Troy Risk, Inc. Page 2 Vrescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER Q 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 Sihadeland Station Way Terms Indianapolis, IN 46256 -3925 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 01/31/09 109.04.08 -6 Gas Spillage Investigation Main St. Express Marathon $2,631.29 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 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF 7466 Shadeland Station Way Indianapolis, IN 46256 -3925 $2,631.29 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO #or INVOICE NO. ACCT# /TITLE AMOUNT DEPT I hereby certify that the attached invoice(s), or 19779 109.04.08 -6 206 134462838 $2,631.29 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 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund