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Home My WebLink About2012 Junior Waterworks Bond - request 08 CITY OF CARMEL, INDIANA JUNIOR WATERWORKS REVENUE BONDS OF 2012 DEPOSITORY ACCOUNT CUSTODIAL ACCOUNT #5446000135 (CONSTRUSTION FUND) DISBURSEMENT REQUEST NO. 8 Regions Bank One Indiana Square, Ste 115 Indianapolis, IN 46204 Attn: Corporate Trust Department Fax: (317)221 -6010 Date: 5/30/12 Custodial Agreement between the City of Carmel, Indiana (the "Depositor and Regions Bank, as Custodian, dated as of February 9, 2012 (the "Agreement The undersigned certifies that: (a) The undersigned is an authorized and duly elected official of the City of Carmel, Indiana With the authority to authorize payments to be made on the City's behalf: (b) The amounts set forth on Schedule A are requested to be paid from the Custodial Account held by the Custodian; (c) Each obligation as reflected by the amounts set forth on Schedule A has been property incurred, is a proper charge against the Custodial Account, and has not been the basis of any previous withdrawal from the Custodial Account; and (d) Supporting information with respect to each payee designated on Schedule A as to the amount owing is attached hereto. CITY OF CARMEL, INDIANA BY: ,e,� A L 7/ Diana L. Cordray, IAMC Clerk Treasurer, City of Carmel Authorized Officer CARMEL UTILITIES Register of Claims 5/30/2012 PAYMENT REQUISITION N0.8 AMOUNT OF Wire VENDOR ADDRESS FUND CLAIM MEMORANDUM Instructions 21033 Network Place AKZO Nobel Paints LLC Chicago, IL 60673 Cons 82.41 paint 21033 Network Place AKZO Nobel Paints LLC Chicago, IL 60673 Cons 5.45 paint Fifth Third Bank ABA #042000314 5050 Kinsley Dr 14510 Long Avenue Madisonville, OH Atlas Excavating Midlothian, IL 60445 Cons 530,105.45 construction 45227 16101 River Ave Beaver Gravel Corp noblesville, IN 46062 Cons 555.82 sand 1500 Westfield Road Chapman electric Noblesville, In 46062 Cons 167.40 wire Huntington National Bank Columbus, OH ABA #044000024 CR HNB TRUST WIRE 01891662889 Attn: Corporate Attn: Kim Wilson 45 N. Trust Fur Ref: Pennsylvania St Atlas Excavating INHP22 Indianapolis, Escrow A/C Corporate Trust IN 46204 Cons 71,057.88 retainage #4087000012 PO Box 350002 EJ Prescott Boston, MA 02241 Cons 435.31 pvc PO Box 1286 Winona, Fastenal MN 55987 Cons 81.54 fasteners 2207 Collections Center Dr Chicago, IL Hach 60693 Cons 3,217.99 lab supplies 6401 Edgewater Dr Halliday Products Orlando, FL 32810 Cons 1,927.10 vault supplies 222 Towerview Dr Columbia City, IN J K Communications Inc 46725 Cons 2,950.00 move tower 222 Towerview Dr Columbia City, IN J K Communications Inc 46725 Cons 87,832.05 Tower printer PO Biox 2533 MK Betts Engineering Anderson, IN 46018 Cons 81,451.00 construction 60 Commerce Drive Hauppauge. NY Preload 11788 Cons 7,883.00 construction 99 Industrial Park Road South Shore Park Hingham, MA Russelectric Inc 02043 Cons 1,625.00 electric service 478 North 1100 East TPI Zionsville, IN 46077 cons 119,700.00 directional drilling PO Box 9004 Gurnee, USA Blue Book IL 60031 Cons 72.01 cap 6310 South Harding St Indianapolis, IN Utility Supply 46217 Cons 279.92 gaskets 6310 South Harding St Indianapolis, IN Utility Supply 46217 Cons 700.00 pvc 6310 South Harding St Indianapolis, IN Utility Supply 46217 Cons 3,275.47 gaskets 6219 South East St Wessler Engineering Indianapolis, IN 46227 Cons 499.56 engrg svcs TOTAL 913,904.36 ALLOWANCE OF CLAIMS We have examined the claims listed on the foregoing Register of Claims, consisting of 1 page, and except for claims not allowed as shown on the register such claims re hereby allowed in the total amount of $913904.36 John Du Utility D ect Date PLEASE OVERNIGHT CHECKS TO: Carmel Utilities Attn: Lisa Kempa 760 3rd Avenue SW Carmel, IN 46032 Glidden 148 W CARMEL DR CARMEL IN 46032 PROFESSIONAL (317) 846 -4221 TM SOLD TO SHIPPED TO 003817 CARMEL UTILITIES CARMEL UTILITIES WATER OPERATIONS WATER OPERATIONS 3450 W 131ST ST 3450 W 131ST STREET CARMEL IN 46074 -8267 WESTFIELD IN 46074 1.1,1.11u11m II IDI IIIIIIIIIIIIIIIIIIIIII ID 6005 DATE SHIPPED JOB REFERENCE: H. CONTRACT NOR ORDER TYPE "TERMS OF SALE 05/07/12 NET 30 DAYS TJ5 -7 -12 OUST PICKUP LOCATION`- CUSTOMER NBR L- GAINS NAIR.. .SHIPPED FROM Customer Service Telephone Number 0496 0246200 05159984 0496 (317) 846 -4221 PRODUCT CODE r PRODUCT COLOR UNIT SIZE QUANTITY EXTENSION ;CUSTOMER: AKZOC, %;DESCRIPTION /,INFORMATION NUMBER y PRICE 70138 2020A FR PAINT WHITE 1G 1 59.35 59.35 40000 FREIGHT 1 9.95 9.95 100796 R363 -9 AMERICAN CONTRACTOR 1/2 1 2.29 2.29 72682 F0010 -9 ACME HEAVY DUTY ROL FR 1 2.99 2.99 35254 2020 MASKING TAPE 1 1/2" 2 3.00 6.00 71331 F5117 -2.5 IMPORT CHIP 2.5" 1 1.83 1.B3 REMARKS /COMMENTS SUBTOTALS 7 82.41 SALES TAX: EXEMPT 0.00 TINT BASES MAY BE SHORT FILLED TO ALLOW ADDITION OF COLORANT. THIS MATERIAL IS SOLD SUBJECT TO t I III THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE SIDE RETAIL SALE OF AKZO NOBEL PAINTS LLC PRODUCTS REOUIRES THE USE OF AKZO NOBEL PAINTS LLC COLOR CARDS AND RELATED COLLATERAL, E AKZO NOBEL PAINTS LLC PROVIDES THESE MATERIALS ALONG WITH ORDERS OF AKZO NOBEL PAINTS LLC INVOICE TOTAL t, 82.41 SHIPPED SEPARATELY WITH FREIGHT PREPAID AND THE TITLE PASSING ON DELIVERY TO CARRIER. POIALU04 /10) Please Remit To: AKZO NOBEL PAINTS LLC ORIGINAL INVOICE 21033 NETWORK PLACE CHICAGO IL 60673 -1210 Invoice Nbr: 0496- 304040 Invoice Date: 05/07/12 Page 1 of 1 lidden 148 W CARMEL DR CARMEL IN 46032 (317) 846 -4221 TM SOLD TO SHIPPED TO CARMEL UTILITIES CARMEL UTILITIES WATER OPERATIONS WATER OPERATIONS 3450 W 131ST STREET 3450 W 131ST STREET WESTFIELD IN 46074 WESTFIELD IN 46074 6006 DATE SHIPPED JOB REFERENCE CONTRACT NBR ORDER TYPE TERMS OF SALE 05/07/12 NET 30 DAYS P.O. NUMBER(S) P.O. DATE BILL OF LADING NBR SHIPPED VIA TJ5 -7 -12 OUST PICKUP LOCATION CUSTOMER NBR CARMSNBR SHIPPED FROM Customer Service Telephone Number 0496 0246200 05159984 0496 (317) 846 -4221 PRODUCT CODE PRODUCT COLOR UNIT' XT SIZE QUANTITY EENSION CUSTOMER AKZO. DESCRIPTION /INFORMATION NUMBER PRICE. 57178 R404 2QT PLASTIC TRAY 11" 1 5.45 5.45 REMARKS COMMENTS SUBTOTALS 1 5.45 SALES TAX: EXEMPT 0.00 TINT BASES MAY BE SHORT FILLED TO ALLOW ADDITION OF COLORANT. THIS MATERIAL IS SOLD SUBJECT TO THE TERMS AND CONDITIONS CONTAINED ON THE REVERSE SIDE. RETAIL SALE OF AKZO NOBEL PAINTS LLC PRODUCTS REQUIRES THE USE OF AKZO NOBEL PAINTS LLC COLOR CARDS AND RELATED COLLATERAL; AKZO NOBEL PAINTS LLC PROVIDES THESE MATERIALS ALONG WITH ORDERS OF AKZO NOBEL PAINTS LLC, INVOICE TOTAL 5.45 SHIPPED SEPARATELY WITH FREIGHT PREPAID AND THE TITLE PASSING ON DELIVERY TO CARRIER. Pa uu (o4/ 1 o Please Remit To: AKZO NOBEL PAINTS LLC ORIGINAL INVOICE 21033 NETWORK PLACE CHICAGO IL 60673 -1210 Invoice Nbr: 0496 304041 Invoice Date: 05/07/12 Page 1 of 1 APPLICATION FOR PAYMENT NO. 2 To: CITY OF CARMEL, IN (OWNER) From: ATLAS EXCAVATING, INC. (CONTRACTOR) Contract: Project: COLLEGE AVENUE WATER TRANSMISSION MAIN CAR.\IEL, IN OWNER'S Contract No. 66E ENGINEER's Project For Work accomplished through the date of: 4/30/2012 1 Original Contract Price: S 1,421,157.50 2 Net change by Change Orders and Written Amendments or 5 3 Current Contract Price (1 plus 2): S 1,421,15750 4 Total completed and stored to date: S 1,238,701.05 5 Retainage (per Agreement): 5.74% of completed Work 5 71,057.33 including stored material Total Retainage: S 71,057.88 6 Total completed and stored to date less retainage (4 minus 5): S 1,167,643.17 7 Less previous Application for Payments: S 637,537.72 8 DUE THIS APPLICATION (6 MINUS 7): 3 530,105.45 Accompanying Documentation: CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that (I) all previous progress payments received from OWNER on account of Work done under the Conn referred to above have been applied on account to discharge CONTRACTOR's legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 through 1 inclusive; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance): and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective. Dated May 2, 2012 Atlas Excavating. Inc. �/C�ONTRACTOR 1 Tina Dillon, President State of Indiana County of Tippecanoe Subscribed and sworn to before me this 2nd ,0�. G p a a� day of May, 2012 b v p C G f y 1� �p I (l J p f VL bet```�N1d -V�V NO }O r^p ubII Z Notary Pub! c Elizabeth A. Gordo 's kkr My Conunission expires: April 10, 2013 qj'� -I 9rA'k.. F O p I N Q 3P P a y m e n t e AMOUNT DUE THIS APPLIC i�f By: By: ENGINEER (Aut o zed Si_mamre) OWNER (Authorized Signature) Title ht� Title: Date: -1117— 1 Z.- Date: EJCDC No. 1910 -8 -E (1996 Edition) RUS -WEP (2000) Prepared b, the Engineers Joint Contract Documents rerrvnintt and endorsed by The Associated nencrzal Contractors of America and the Construction Specification Instirute BEAVER T t s Beaver Gravel Corp Invoice G 1073566 16101 River Ave Date 05/10/2012 Noblesville, IN 46062 317- 773 -0679 Page Page 1 of 1 Bill To: Ship To: CITY OF CARMEL WATER DISTRIBUTION P Z -8 FC. 3450 w. 131st Street 6 111th COLLEGE AVE., N/W Corner CARMEL IN 46074 (h WILL SHOW, MIKE 750 -1938 Ordered,By lob Type Job Number'. S.O. No. P.O Number, Due Date MIKE 750 -1938 44 6/9/12 Ticket Truck No .Product No. Product. Description UOM Quantity Price Ext. Amount 696723 105 Roudebus FSU FILL SAND UNWASHED Tons 22.07 4.25 93.80 696723 105 Roudebus AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 93.80 93.80 696727 G -14 BEAVER FSU FILL SAND UNWASHED Tons 20.20 4.25 85.85 696727 G -14 BEAVER AGGDELIVER AGGREGATE DELIVERY CH Each 1.00 85.85 85.85 696740 105 Roudebus FSU FILL SAND UNWASHED Tons.. 23.12 -4.25 9,8.26 696740 105•Roudebu• AGGDELIVER AGGREGATE'DELIVERY Each 1.00 98.26 98.26 Tot SubTot 555.82 Tons Sales Tax 0.00 Terms: All Accounts past due are subject to service charges at the rate of 1.5% per month. 65.39 INVOICE TOTAL 555.82 PLEASE REFERENCE INVOICE NUMBER WHEN MAKING PAYMENTS THANK YOU INVOICE Chapman Electric Supply, Inc. INVOICE Branch: 01 Main Branch 1064952 1500 Westfield Rd. Invoice Date Page Noblesville, IN 46062 5/15/2012 12:41:32 1 of 1 ORDER NUMBER 1067494 317- 773 -6712 Bill To: Ship To: CITY OF CARMEL- UTILITIES CITY OF CARMEL- UTILITIES 3450 W. 131 STREET 3450 W. 13IST STREET. CARMEL, IN 46074 CARMEL, IN 46074 Customer ID: 100569 PO Number Terms Description Net Due Date Disc Due Date Discount Amount TJ51512 Net30 06/14/12 06/14/12 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/15/2012 10:18:53 1057320 HOUSE ACCOUNT DOUG Quantities Pricing Item ID UOM Unit Extended UOM a Dent Description Price Price Ordered Shipped Retraining Unit Size Unit Size O Carrier: Tracking 100.0000 100.0000 0.0000 EA R1G34 EA 1.674000 167.40 1.0 3/4IN. RIGID 1 Shipment Accepted By: TJ Total Lines: l SUB- TOTAL: 167.40 TAX: 0.00 AMOUNT DUE: 167.40 ORIGINAL DIRECTIONS FOR ESCROW AGREEMENTS /ACCOUNTS 1. Sign all five agreements and return one copy to Atlas. Atlas will forward a copy onto Huntington National Bank. 2. When mailing payment for a progress estimate please mail Retainage payment to the following address for deposit into the Escrow Account. Send check to: Corporate Trust Attn: Kim Wilson 45 North Pennsylvania Street INHP22 Indianapolis, N 46204 Please reference Account Number: 4087000012 3. When ACH or Wiring ABA payments for a progress estimate please transfer Retainage payment to the following for deposit into the Escrow Account. Huntington National Bank Columbus, Ohio ABA# 044 000 024 CR HNB TRUST WIRE 01891662889 Attn: Corporate Trust Fur Ref: Atlas Excavating Escrow A/C #4087000012 4. Once the project is finished and the escrow account is ready to be released a form will be sent for all parties to sign to close the account. APPLICATION FOR PAYMENT NO. 2 To: CITY OF CARMEL, IN (OWNER) From: ATLAS EXCAVATING, INC. (CONTRACTOR) Contract: Project: COLLEGE AVENUE WATER TRANSMISSION MAIN CARMEL, IN OWNER's Contract No. 66E ENGINEER's Project For Work accomplished through the date of: 4/30/2012 1 Original Contract Price: S 1,421,157.50 2 Net change by Change Orders and Written Amendments or 3 Current Contract Price (1 plus 2): 1,421,157.50 4 Total completed and stored to date: 1,238,701.05 5 Retainage (per Agreement): 5.74% of completed Work 5 71,057.88 including stored material Total Retainage: 71,057.83 6 Total completed and stored to date less retainage (4 minus 5): 5 1,167,643.17 7 Less previous Application for Payments: 637,537.72 8 DUE THIS APPLICATION (6 MINUS 7): 530,105.45 Accompanying Documentation: CONTRACTOR'S Certification: The undersigned CONTRACTOR certifies that (1) all previous progress payments received from OWNER on account of Work done under the Contract referred to above have been applied on account to discharge CONTRACTOR's legitimate obligations incurred in connection with Work covered by prior Applications for Payment numbered 1 through 1 inclusive; (2) title of all Work, materials and equipment incorporated in said Work or otherwise listed in or covered by this Application for Payment will pass to OWNER at time of payment free and clear of all Liens, security interests and encumbrances (except such as are covered by a Bond acceptable to OWNER indemnifying OWNER against any such Lien, security interest or encumbrance); and (3) all Work covered by this Application for Payment is in accordance with the Contract Documents and not defective. Dated May 2, 2012 Atlas Excavating, Inc. C ONTRACCTTO R By: "I2% ,Z 2 Tina Dillon, President State of Indiana County of Tippecanoe 4 s p Uuiii I lt/ 4 I I A, Subscribed and sworn to before me this 2nd O G ai, day of May, 2012 ��T .•,e°onoe c I l r Q I r l /t rn LJU (11(k'� V ti Nota lY PUbIIC� Z Notary Pu. c Elizabeth A. Golder Commission expires: April LQ 2013 M o "IHe Q: Y P P 4'• •In Payment AMOUNT DUE TEEIIS APPLIC r,if By: By: ENGINEER (Aut o 'zed Shmature) OWNER (Authorized Signature) Title: Title: Date: S' 7' 1Z- Date: EICDC No. 1910 -8 -E (1996 Edition) RUS -WEP (2000) Premed by the Engineers loins Contract Documents Cenmiett and endorsed by The A rt.-isle] Dotterel Contractors o America and the Construction Specification Institute. T m n I,! O O m �m0 o V 3 0 'ti N 0 1;j 0 y 0 o 0 p O r y D 0 w I RI C V w T In -1 m s N iN L I; `I 1 O l D rm O i0 Jr: .r, D 9 1 U IA A z o a -i 'it is H G g n -Ci ZNa 1O 3 0 t C 7 L J o pa i2 X in -i o f n0 E I p H 3 0- C m 0 rwn£ mx2 ti O. 0 2 1 CO H omen T n i a f/1 d= 0- i' H P. y m D oa O T Z M0 w m a p p :11 m m p row 3F w 1 7 o0 m2fl D ro V F UI v Oz a0Z -i ti zmONgE. my T C N o C mDmCm„ m om H g. n m 1 N H on o�m tiZa m N mm°a m 0 y `T CI .2 ^gyp m 0 D C0 -j� m T i m e m f2m r m 0 a, n 2 0 C I.1 o J m a 0 P N. a m V 1 _M n o 3 co J m m y D N Z i timlT mN 0 �31 C mo+o D MI O n m H V, u< W p la r 2 0 :,,1 71 n a O m O 1> *P T. I mr n V1F. i 0 ai m o m co T> o m LT. ID ya T Z. i C 0 0 H y oQ D S D Vi D 7 (Om :el V m 77 r n1 m 2 :C 2 vrmmr J o m 7 m 9 Z y p 0 'gy m 0 i H u 0. o f7 m m j H V :u. t. o D w-i z O S y rc n w n O ::.1 w W H 7 Nmm m Z O O 31 Z [...9 D Z Vi ili 4 y ill no m m x 3` m O 4.^ 4 E T O. c 22 0 N_ 0 4 c o It O !A m zC �.m p N i m p H n O 033 Z (3 LO cb Z c 3 :0 l O S fA Li N Z F I O o m x 0 d 7 I [O .!"7 5 c p n c- C T H z Z G7 Hi Z fflgiG iii m r U? D c 0 z z D O 13 o o 0 Z m 1 0 o .m o 10 NN u 4" 0 00 _n „n m w w 0 U1' LO a N (4 P 0 [p M N N m a t!1 0 lo L 0 -t 4 ‘..1 -1" m K .V Jt:.1�iH m W 0(00 Fla G;u a z Remit to INVOICE 4,,. j„ Fastenal Company P.O. Box 1286 Page 1 of 1 Winona, MN 55987 -1286 Date invoice No. Cust. No. ININ80004 For billing questions 05/09/2012 ININ87859 Cust. P.O. v Greg Hollander 430 Alpha Drive, Suite 300 Job No. WESTFIELD IN 46074 Due Date Invoice Total Contract No. QPA 11179 Phone 317 867 -5259 06/08/2012 81.54 USD Fax 317 867 -5394 Sold To 0005655 01 AB 0 374 "AUTO T7 1 1028 46074 -8 -05655 II1111I11111IIIIII1 1111 II11It I1 111I11IIII1III111111IIIII1I11III11 Ship To CARMEL UTILITIES Picked up at branch 3450 W 131ST ST 430 Alpha Drive, Suite 300 CARMEL, IN 46074 WESTFIELD, IN 46074 This Order and Document is subject to the "Terms of Purchase" posted on www.fastenal.com. Line Quantity Quantity Quantity Control Pad Price No Ordered Shipped Backordered Description No. No. Hundred Amount 1 30 30 0 7/8" -9 FHN Z WEINK0001 1136116 50.0000 15.00 Y 2 5 5 0 HCS 7/8 -9 x 4 75 WW070516 13419 216.0000 10.80 Y 3 10 10 0 HCS 7/8 -9 x 4 YZ8 120129834 15419 278.0000 27.80 Y 4 9 9 0 HCS 7/8 -9 x 4 Z5 000000000 13419 216.0000 19.44 Y Received By Tax Exemption Subtotal 73.04 MATT 0031201560 -020 G Shipping Handling 8.50 Comments IN State Tax 0.00 County Tax 0.00 Contact: Greg Hollander City Tax 0.00 Total 81.54 Reasonable collection and attorneys fees will be No materials accepted for return without our permission. assessed to all accounts placed for collection. All discrepancies must be reported within 10 days. If you re- package or re -sell this product, you are required to maintain Please pay from this invoice. integrity of Country of Origin to the consumer of this product. 000565541- 0017525 'Invoice: ININ87659 Cost: ININ60004 Ca), INVOICE NUMBER 7745125 DATE: 05/09/2012 Page: 1 Be Right'" DDFTACH,TOPPORr1ONAND:R TURN,NITHFPAYMtNr TO. TOTAL: $3217.99 Hach Company 2207 Collections Center Drive Chicago, IL 60693 Have you ordered online? Phone: (800) 227 -4224 Order at WWW.HACH.COM 77451250 000526533 00000321799 050912 DETACH HERE Original INVOICE NO 7745125 I DATE: 1 05/09/2012 s DAFDMFDFFFffFTTA IFIDTADFDMDiOiiAfAiFDDAHADTDM1 IFIIJFJFFE PURCHASE J Fore 04262012080618 O CARMEL UTILITIES ORDER L NUMBER D LOVEALL, KERRI Net 30 Days From Invoice Date n.. 0 -11 CARMEL UTILITIES3450 W 131ST ST TERMS T CARMEL, IN 46074 -8267 United states t� Prepay And Bill Customer 0 {a FREIGHT p y t �V CARRIER RPS- RPS "FedEx Ground S Sort Seg: 143 H CARMEL UTILITIES ACCOUNT 052653 1 LOVEALL, KERRI �Lj REF. NO. 312093159 -1 Remit to: P 5484 E 126TH ST 6 Hach Company WATER TREATMENT PLANT 2207 Collections Center Dr T CARMEL, IN 46033 -9289 Chicago, IL 60693 O United States Phone: (800) 227 -4224 These commodities are sold, packaged, marked, and labeled for destinations in the United Slates. Exportation of these commodities may require special licensing, packaging, marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 2 PIPETTE FILLER, 3 -VALVE 1218900 1 26.39 26.39 *TRACKING NUMBERS: 050316377438724 3 RACK, TEST TUBE 20MM 4X10 ROWS 2497902 1 23.75 23.75 *TRACKING NUMBERS: 050316377438748 4 TOP STIRRER 7X7, CIMAREC DIG 115V 2881300 1 346.00 346.00 *TRACKING NUMBERS: 050316377438724 5 BOTTLE, WASH, NALGENE YELLOW PK/6 2928201 1 41.39 41.39 *TRACKING NUMBERS: 050316377438724 6 BOTTLE, WASH, NALGENE BLUE PK/6 2928202 1 41.39 41.39 *TRACKING NUMBERS: 050316377438724 7 KTO: BOTTLE DROP 118ML /CAP, 6 /PK 2937406 1 3.55 3.55 8 STIR BAR, POLYGON 7/8X3/16 IN 4531500 1 6.75 6.75 *TRACKING NUMBERS: 050316377438724 9 FLASK, ERLENMEYER 25ML 50540 12 5.75 69.00 `TRACKING NUMBERS: 050316377438748 10 FLASK, FILTERING 1000ML 54653 1 44.29 44.29 *TRACKING NUMBERS: 050316377438748 11 UNIVERSAL PROBE STAND, W /ELEC HOLDER 8508850 1 141.00 141.00 *TRACKING NUMBERS: 050316377438748 For order discrepancies or product exchanges please call 800 or 970 669 3050 to obtain Return Authorization. E FEDERAL TAX ID 42- 0704420 Environmental H ACH CH Or S Other brands ��L Test Systems C. L ,et 1, W. t,°duas &&'nn's m from Hach &Y}548.4383 900-949 -3766 900 -368 -2723 87}6617-0667 KO-454-0253 Fax: 574. 2622495 fax: 960-463 Fax .301.874.6459 Fax. .99'l -3514 Fax: 970-461 -39`9 CD CD INVOICE NUMBER 7745125 DATE: 05/09/2012 Page. 2 Be Right" LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRICE EXT. PRICE 12 HQ430d, BENCHTOP METER, FLEXI HQ430D 1 1,078.00 1,078.00 *TRACKING NUMBERS: 050316377438724 13 FILTER HOLDER, 47MM MAG BASE 1352900 1 242.00 242.00 `TRACKING NUMBERS: 050316377438724 14 ee pH GEL PROBE, STD, w/1 m CABLE PHC10101 1 213.00 213.00 *TRACKING NUMBERS: 050316377438724 15 STIR BAR RETRIEVER, MAGNETIC PE 1523200 1 14.65 14.65 "TRACKING NUMBERS: 050316377438724 16 TENSETTE PIPET 1.0 -10.0 ML 1970010 1 244.00 244.00 "TRACKING NUMBERS: 050316377438724 17 COLIFORM TUBE RACK FOR 25 TUBES 221500 2 75.59 151.18 "TRACKING NUMBERS: 050316377438724 18 TEST KIT, UNIV DIGITAL TITRATOR 2270900 1 258.00 258.00 "TRACKING NUMBERS: 050316377438731 19 DROPPER ASSY, CHILD RES PK /6 GLASS 2318506 1 11.75 11.75 `TRACKING NUMBERS: 050316377438724 20 SAMPLE CELL, 25X95MM 10- 20 -25ML PK/6 2401906 1 38.05 38.05 *TRACKING NUMBERS: 050316377438724 21 SAMPLE CELL, 25X60MM PK/6 10ML MARK 2427606 6 25.65 153.90 "TRACKING NUMBERS: 050316377438748 ORDER CONTACT: SUBTOTAL 3,148.04 JAIMIE FOREMAN FREIGHT CHARGES 69.95 317- 571 -2639 TAX 0.00 Notes: INVOICE TOTAL 3,217.99 For order discrepancies or product exchanges please call 800 227 -4224 or 970-669-3050 to obtain Return Authorization. E FEDERAL TAX ID 42- 0704420 Environmental %:rrt5 Te AC st Systems l'i4li MACH H Other brands from Hach Ffrdmn t I low 1 NI GsA V iWn. 003548.4381 80(}949 -3766 803-357 2723 571-0767 8W- 45.1-0263 Fea:574 -262 -2495 Fa.: 970-461-3921 F4x1 301.874.8453 Fax:505- 901.3574 Fa: 91�461-19 ORIGINAL RIGINAL Fagelll Halliday Products, Inc. INVOICE NUMBER HP 6401 Edgewater Dr 00010935 Orlando, FL 32810 P: 407-298-4470 F:407- 298 -4534 Date: 04/03/2012 Sales @HallidayProducts.com Printed by: Becki 04/03/12 10:05 CAR5249 purchase Order; 20W09673 Billin Shipped To CARMEL WATER OPERATIONS g To: HP Salesman: BOB ROSE RINKER MATERIAL payment Terms; NET 30 1501 SOUTH HOLT RD 3450 W 131ST STREET pate Shinned: 04/02/2012 INDIANAPOLIS IN 46241 CARMEL IN 46074 US Shin Method: FEDEX PR US Tracking 1412366955 Contact Phone JAIMIE HAYS (317) 733 -2855 ORDERED BY: STEVE COOK packages; 1 Weight; 343 PHONE: 317-733-2855 ,L b Tag Reference: FAX: (317) 733 -2053 VAULT 09.1052.05 CARMEL WATER KLOVEALL @CARMEL.IN.GOV OPERATIONS earn tinn Unit Price $uh Total QTY Item Number D D 1 H2R ACCESS F&C 072048C -B 1,723.00 1,723.00 Subtotal 1723.00 (Florida EXEMPT .00 ONLY) it Freight 204.10 Thank you TOTAL AMOUNT DUE $1,927.10 0 Invoice 2 K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 Number: 41594 Phone: (260) 244 -7975 Date: 4/27/2012 Fax: (260) 244 -3253 Communications, inc. YY Source: 50 No. 175547 Bill -To Ship -To Attn: Mr. Ken Rhodes Attn: Mr. Ken Rhodes Carmel Water Treatment Carmel Water Treatment 3450 W. 131st St. 3450 W. 131st St. Westfield, IN 46074 U.S.A. \r Westfield, IN 46074 U.S.A. Phone: (317) 460 -4717 Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 103069 Carmel Water 19 Wo Jon A. Shew II Net 30 Work Requested: Work Performed: CARMEL PLANT #1 ADDITIONAL TOWER LABOR: Qty. Item ID Description UOM Ea. Price Total ADDITIONAL LABOR TO MOVE TOWER CLOSER TO THE ROAD AND EXCAVATOR: 1.00 MISC ADDITIONAL LABOR TO MOVE TOWER EA $2,450.00 $2,450.00 CLOSER TO THE ROAD (1) CREW DAY 1.00 MISC EXCAVATOR 1/2 DAY CHARGE EA $500.00 $500.00 Item Total: $2,950.00 Total Amount Due: $2,950.00 Please remit all payments to: J&K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 -j&k invoice service.rpt Printed: 4/27/2012 2:47:47PM Page 1 J K Communications, Inc. Invoice sa li Phone: (317)271-2050 Fax: (317)271 -0046 1 1205 Indy Way Number: 41607 Indianapolis, IN 46214 Communications, Inc. Date: 4/30/2012 Bill Ship Source: SO No. 172158 Attn: Mr. Ken Rhodes Carmel Water Plant #1 Carmel Water Treatment 4915 East 106th Street 3450 W. 131st St. Carmel, IN 46033 Westfield, IN 46074 U.S.A. Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 103069 Carmel Water Filt P. Jon A. Shew 11 Net 30 CARMEL WATER TREATMENT PLANT 111 TOWER WITH ANTI -CLIMB AND SPARE EQUIPMENT: J &K HAD A 130 FOOT SELF SUPPORTING TOWER AND FOUNDATION INSTALLED. AFTER THE TOWER WAS ERECTED, THE CUSWTOMER INSTALLED THEIR COMMUNICATIONS ENCLOSURE (WITH RADIOS, FIBER MODEMS, BULKHEAD POLYPHASERS, ETC.) TO THE BASE OF THE TOWER. AFTER THE ENCLOSURE WAS INSTALLED, J K INSTALLED A 900 MHZ OMNI- DIRECTIONAL ANTENNA AND A 2.4 GHZ ANTENNA ON THE TOWER AND TERMINTED TO THE ENCLOSURE. IT WAS THE RESPONSIBILITY OF OTHERS TO TAKE CARE OF THE LOCATES AND PERMITS THAT WERE NECESSARY. IT WAS THE CUSTOMER'S RESPONSIBILITY TO INTERFACE THE RADIO EQUIPMENT TO THE BUILDING.. A GEO- TECHNICAL STUDY(DATED JUNE 3, 20/ 1) WAS PROVIDED TO J K AND VALMONT STRUCTURES (BY THE CUSTOMER IN ORDER TO) FOR A CUSTOM FOUNDATION DESIGN. SPARE EQUIPMENT: (I) AMPLIFIER, (1)15 DBI 90 DEGREE ANTENNA AND (1) OMNI ANTENNA Qty. Item ID Description UOM Ea. Price Total 2 ALSNM -PS CONNECTOR, N -MALE, FOR 7/8 IN AL5 -50 EA $44.18 $88.36 AVA5 -5 ALSO WILL FIT LDF5 -50A 2 AL5NF -PS CONNECTOR, N- FEMALE, FOR 7/8 IN AL5 -50 EA $44.18 $88.36 AVA5 -5 ALSO WILL FIT LDF5 -50A 260 AVA5 -50 HELIAX, 7/8 IN, CORRUGA'T'ED COPPER, FT $6.67 $1,734.20 COAXIAL CABLE 90 SSH -78 HANGER, SNAP -IN 7/8 INCH (STACKABLE) EA $4.18 $376.20 SS 4 GK -C78 GROUNDING KIT 7/8 INCH CLIP -ON W/ 5 EA $21.00 $84.00 FOOT LEAD 4 1 -2 CLAMP, TOWER LEG 1 -1/4 INCH TO 2 INCH EA $10.25 $41.00 (J2BB) 4.00 MISC VAPOR WRAP KIT FOR ANTENNA EA $23.00 $92.00 INSTALLATION T DB5001 BRACKET. 2' STANDOFF UP TO 3in,SIDE EA $234.90 $234.90 MOUNT 2.00 MISC 2.4 GHz AMPILFIER EA $334.00 $668.00 Invoice Indy no line item prices.rpl, Printed: 4/30/2012 9:43:35AM denotes repair item) R 10.6.10 Page 1 J K Communications, Inc. Invoice Phone: (317)271-2050 Fax: (317)271-0046 1205 Indy Way Number 41607 Indianapolis, IN 46214 Communications, inc. Date: 4/30/2012 Acct. No. A/R Cust. No. Customer PO Reference Sales Rep Ship Via Terms 103069 Cannel Water Fill W09598 P.O. #W09598 Jon A. Shew 11 Net 30 2.00 MISC 15 DBi 90 DEGREE SECTOR ANTENNA EA $465.00 $930.00 3.00 MISC 3 FT LMR4JUMPER, N -MALE TO RP- NC EA $75.00 $225.00 MALE 1 L4- PNMNM -6 JUMPER, 1/2 HELIAX, N -MALE TO N -MALE, EA $92.13 $92.13 6FT 2 DB589 -Y ANTENNA, 890 -960 MHz, 9 d13d, OMNI, EA $1,140.07 $2,280.14 N- FEMALE 3 SC -I STAI'1 -CAT LIGHTNING SYSTEM EA $767.00 $2,301.00 COMPONENT 1.00 MISC MISC HARDWARE EA $1,250.00 $1,250.00 1.00 MISC 13-8.0 x 130' SELF- SUPPORTING TOWER EA $26,650.00 $26,650.00 CONSTRUCTED OF SOLID STEEL MEMI3ERS 1.00 MISC ANTI -CLIMB DEVICE EA $1,000.00 $1,000.00 1.00 MISC ONE RUN OF EXTENDED DOUBLE -T EA $2,500.00 $2,500.00 TRANSMISSION LINE BRACKE'T'S FOR 14 LINES ON 3' VERTICAL SPACING 1.00 MISC FREIGHT EA $1,062.50 $1,062.50 1.00 MISC ANCHOR STEEL TO SNIP PRIOR TO TOWER EA $312.50 $312.50 1.00 Freight Charge FREIGHT CHARGE EA $550.00 $550.00 1.00 Labor LABOR, TRAVEL AND EXPENSES TO EA $44,376.50 $44,376.50 INSTALL THE ABOVE LISTED EQUIPMENT Item Total: $87,832.05 Sales Tax: $0.00 Total Amount Due: $87,832.05 Please remit all payments to: J &K Communications, Inc. 222 Towerview Dr. Columbia City, IN 46725 Invoice Indy no line item prices.rpt, Printed: 4/30/2012 9:43:35AM denotes repair item) RI 0.6.10 Page 2 O m,,,u c ry I f Z �Y -.,n f n i� 2 7 D n 3 o n c' o o� Z L o 'O a 0 3. m -ro v a n n 7 a a 0 x o a 0 ""E C C m 0 O t n 0 n, Oo m S O a A. 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F. o o A N OO O v S O N p 0 D N o 3 n6 A'IV M v CS 6 N F O (0 Y r S m ro N w N 0 O r. -4 0 0 `c --3 na3 o n c.� °aov� o `.a�3„ 3 m 0 ^P, 0_ O v 3 3 0 w G o 0 c m m o m O m WW e d 3. n co 0 g N Z m o. io 3 C rn r N CT I m o o d i C S 4',Q 3- E 'D8 �c mO N D (r a of Do c w S^ °-‘3n a vcAW. '�o 3 '-qN ao O m a oo '0(0 J o m9 n 3 m n a m rno� 3n o o H 3 o o o o W a 0 0b O am O >ix 3 N CO ��m� N a o n? o nr mss c i o o D �cP o' x m -1 m z c r U° n F q m`G O n c A O .m ti A 0 ry c p n O El El Q N a •tl0 d ry L Invoice No. 111317 FOR INQUIRIES, PLEASE W ORDER NO. DATE INVOICED 1 REFER TO THIS NUMBER 77948 05 /I0S12 !`�/TNMK!'� Otte. PACKING SLIP NO. DATE SHIPPED 99 INDUSTRIAL PARK ROAD SOUTH SHORE PARK 77908 *1 05/10/12 CUSTOMER PURCHASE ORDER NO. HINGHAM; MA 02043 -4387 TELEPHONE 781 749 -6000 TELEFAX 781 749 -8077 WI R W09635 SALES REPRESENTATIVE CODE ARTHUR N ULRICH CO. U01 SHIPPED VIA PPD COL NOT APPLICABLE X PAYMENT TERMS TAXABLE TAX CODE NET 30 X IN S 1 #03014563 t a S 1 *78161 S CARMEL WATER TREATMENT 1V CARMEL WATER TREATMENT p 3450 W 131ST ST p 10675 N. GREY ROAD T CARMEL IN 46074 Q`\ T CARMEL IN 46033 O O` ITEM PART NUMBER DESCRIPTIONS OTV. OTY. QTY. UNIT. PRICE TOTAL PRICE., ORDERED. SHIPPED B.O. 001 F/S 1 1 1, 125. 00 1. 125. 00 FIELD SERVICE Item Reference No: X119 PER GUOTE 035872 TRIP (2) OF(2) STANDBY SERVICE 002 F/S EXPENSE 1 1 500. 00 500.00 FIELD SERVICE EXPENSE Item Reference No: X120 29072 AM ***WHERE APPLICABLE SALES TAX I5 BASED ON CURRENT SHIPPING INFORMATION. ACTUAL SALES TAX WILL BE DETERMINED AT TIME OF SHIPPING. **SEE FIELD SERVICE REPORT Project Reconciliation Total Project 1625.00 Less previous invoices: .0.00 Less this invoice: 1625. Yet to be invoiced: 0.00 SUBTOTAL 1,625.00 I TOTAL US DOLLARS 1,625.00 INVOICE 56\ TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice tpi 265 Date: 5/10/2012 Bill To: City Of Carmel/ Water Utilities 3450 West 131St Street Westfiled, IN 46074 Bore It...Don't Restore It! Project Name: Clay West Invoice #1 Terms Due on receipt Quantity Description Rate Amount 1.000 16" FIDPE Water Main installed via directional drilling 100.00 100.000.00 1 Mobilization charged as half of total amount 10,000.00 10,000.00 I Pre- construction video 2.200.00 2,200.00 1 Erosion control measures 2,500.00 2,500.00 1 16" Butterfly valve installed West of intersection of Clay Center Road and 5.000.00 5,000.00 13riehton Ave. THANK YOU FOR YOUR BUSINESS! Total 5119.700.00 REMIT PAYMENTS TO: 478 N. CR 1100 E ZIONSVILLE, IN 46077 OFFICE# (317) 769 -4777 FAX# (317) 769 -4645 Visit our website www.tpiutility.com TOA r lueDo k INVOICE Get the Best Treatment" x `INVOICE NO. 1 ['PAGE NO: Remit To: 671925 1 of 1 P.O. Box 9004 •.'CUSTOMER NO. i. Gurnee, IL 60031 -9004 163145 05/17/12 TEL: (847) 689 -3000 FAX: (847) 689-3001 TOLL FREE: 1 -800- 493 -9876 o F.E.I.N.: 52- 2418852 View online at: http /usabluebook.billtrust.com Web Enrollment Token: LRK FMW FFS BILL TO: 163145 SHIP TO: 5 58 1 SP 0.450 E0058X 10065 0481992711 P1068717 0001:0001 nr llhihr l p nr uh I iII II l l ll ll ulll lll u IiI 1 11 l l r l l hll llr il l +WSJ CARMEL UTILITIES CARMEL UTILITIES 3450 W 131ST ST PLANT 5 CARMEL IN 46074 -8267 5484 E 126TH ST CARMEL IN 46033 Attention: 0003 DAN JENKINS CUSTOMER P.O. NO. SHIP DATE SLP TERMS TAX CODE SALES ORDER NO. W/H FREIGHT SHIP VIA DAN050212 05/17/12 LJH NET 30 INEXEMPT 460040 01 PREPAID UPS USA STOCK NO. DESCRIPTION ORDERED SHIPPED BACKORDER U/M PRICE PER EXTENSION 61587 Polypropylene -Glass Dust Cap 3 3 0 EA 19.99 EA 59.97 2" THANK YOU for your business! MERCHANDISE 1 MISCELLANEOUS 1 DISCOUNT 1 TAX 1 FREIGHT 1 TOTAL 1.5% MONTHLY FINANCE CHARGE ON AMOUNTS 30 DAYS PAST DUE 59.97 0.00 0.00 0.00 12.04 72.01 Discounts Apply to Merchandise Only Should it become necessary to refer your unpaid balance to a collection agency, a collection fee, not to exceed 25% of the balance referred; plus reasonable attorney's fees; and court costs when necessary. will be added to the balance due. Please Detach and Return Bottom Portion to Insure Proper Credit to Your Account 3gA lueBooli Get the Best Treatment" ****IMPORTANT INVOICE NO. I CUSTOMER NO. I DATE TOTAL Please include this customer on the face of your remittance check. 671925 163145 05/17/12 72.01 REMITTANCE ADDRESS CARMEL UTILITIES I1Ilrrllmllrnullrnrlll r1rrllnrllinrinlllruiirrinllil 3450 W 131ST ST USABIueBook CARMEL IN 46074 -8267 P.O. Box 9004 Gurnee, IL 60031 -9004 0001:0001 INVOICE UTILITY SUPPLY COMPANY 1 v Branch: 03 USC NW INDY INVOICE IS 6310 SOUTH HARDING STREET 1063311 INDIANAPOLIS, IN 46217 Invoice Date Page US 5/9/2012 14:45:00 I of I ORDER NUMBER 317- 783 -4196 1068007 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET 3450 WEST 131ST STREET CARMEL, IN 46074 CARMEL. IN 46074 US US Attn: K LOVEALL Ordered I3y: GREG HOLLANDER Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount GH 5/7/12 Net 30 DAYS t 6/8/2012 I 6/8/2012 I 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/7/2012 14:29:17 1069402 ANDY NUGENT RROPES Quantities Pricing /tens ID UOM Uri Extended Af c UO Item Description Price Price Ordered Shipped Remaining Unit Size O Unit Size Carrier: CUSTOMER PICK UP Tracking It: 100 1.00 0.00 EA IORFFG EA 9.1143 9.11 1.0 10 RED RUBBER FLANGED 1/8 THICK 1.0000 FULL FACED GASKET 12.00 12.00 0.00 EA 7 /8X4MB EA 2.5600 30.72 1.0 7/8 X 4 MACHINE BOLT 1.0000 12.00 12.00 0.00 EA 7 /8HN EA 0.5200 6.24 1.0 7/8 HEX NUT 1.0000 1.00 1.00 0.00 EA 15PFIOTD EA 80.0000 80.00 1.0 10 TRU DUAL FITTING RESTRAINT C -900 d 1.0000 DI 500.00 500.00 0.00 FT IOWIRE FT 0.3077 153.85 1.0 10 GAUGE TRACER WIRE 1.0000 Total Lines. 5 SUB- TOTAL: 279.92 TAX: 0.00 A FINANCE CHARGE computed at a periodic sate of 11/2 %per month (I8% AMOUNT DUE: 279.92 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY Branch: 01 USC INDY INVOICE ,S t, 6310 SOUTH I IARDING STREET 1063068 C „:i INDIANAPOLIS, IN 46217 Invoice Date Page US 5/7/2012 10:38:22 1 of I ORDER NUMBER 317- 783 -4196 1067729 Bill To: 1tJ Ship To: CARMEL WATER DISTRIBUTION 111 CARMEL WATER DISTRIBUTION 3450 WEST 131ST STREET �r t 3450 WEST I31 ST STREET CARMEL, IN 46074 Ct, s CARMEL, IN 46074 US _nl T US 4 Ki Attn: K LOVEALL '1-9/ Ordered By: STEVE COOK Customer ID: 100753 PO Number Term Description Net Due Date Disc Due Date Discount Amount STEVE COOK 5/3/2012 14:02:50 Net 30 DAYS 6/6/2012 6/6/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/3/2012 14:01:44 1069115 ANDY NUGENT RROPES Quantities Pricing Item ID UOA9 O,N 5. Item Description Una Emended U Ordered Shipped Remaining Unit Size C Price Price Unit Size Delivery Instructions: ANDY NUGEMI`I D DELIVER 5/4/12 Carrier: SALESMAN'S TRUCK Tracking N: 4.00 4,00 0.00 EA 16MPD EA 175.0000 700.00 1.0 16 LUG STYLE GLAND PACK FOR DUCTILE 1.0000 Level: I EA 16ML Qty Per Assembly: 1.00 1.0 16 LUG STYLE RETAINER GLAND FOR DI EA Total Qty: 4.00 PIPE Level: 2 EA I6MJGAS Qty Per Assembly: 1.00 1.0 16 MJ GASKET EA Total Qty: 4.00 Level: 3 EA 3/4X5TB Qty Per Assembly: 12.00 1.0 3/4 X 5 TEE HEAD BOLT AND NUT EA Total Qty: 48.00 Tonal Lines: 1 SUB- TOTAL: 700.00 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 11/2 per month (18% AMOUNT DUE: 700.00 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL INVOICE UTILITY SUPPLY COMPANY �T Branch: 03 USC NW INDY INVOICE lJ [CHI SOUTH HARDING STREET 1063959 j INDIANAPOLIS, IN 46217 Invoice Date Page US 5/16/2012 15:32:02 1 oft ORDER NUMBER 317- 783 -4196 1067555 Bill To: Ship To: CARMEL WATER DISTRIBUTION CARMEL WATER DISTRIBUTION 3450 WEST 131 ST STREET 3450 WEST 131 ST STREET CARMEL, IN 46074 CARMEL, IN 46074 US 1 L US Attn: K LOVEALL pe I, V Ordered By: JEFF CARPENTER Customer ID: 100753 PO Number ec Term Description Net Due Date Disc Due Date Discount Amount 111th SPR11detel+LE Net 30 DAYS 6/15/2012 6/15/2012 0.00 Order Date Pick Ticket No Primary Salesrep Name Taker 5/2/2012 09:59:57 1070148 ANDY NUGENT RROPES Quantities Pricing Item ID UOM Pct Extended UOM E Item Description Ordered Shipped Remaining LE Size O Unit Size Price Price Carrier: PAID, BEST WAY Tracking 1.00 1.00 0.00 EA 412- 1320X10 EA 541.2706 541.27 1.0 13.20 X 10" FLANGE OUTLET TAPPING 1.0000 SLEEVE 1.00 1.00 0.00 EA I0T2360 -190R EA 1,970.8556 1,970.86 1.0 10" MJ X FLG TRUE TAP VALVE OPEN 1.0000 RIGHT 1.00 1.00 0.00 EA 10FA EA 195.0000 195.00 1.0 10 FOSTER ADAPTER WITH ACCESSORIES 1.0000 1.00 1.00 0.00 EA 077947 EA 419 3667 419.37 1.0 16 X 10" MJ REDUCER DOMESTIC L /ACC_ 1.0000 1.00 1.00 0.00 EA I6MPD EA 148.9700 148.97 1.0 16 LUG STYLE GLAND PACK FOR DUCTILE 1.0000 Level: 1 EA I6ML Qty Per Assembly. 1.00 1.0 16 LUG STYLE RETAINER GLAND FOR DI EA Total Qty 1.00 PIPE Level: 2 EA 16MJGAS Qty Per Assembly: 1.00 1.0 16 MJ GASKET EA Total Qty: 1.00 Level: 3 EA 3/4X5TB Qty Per Assembly: 12.00 1.0 3/4 X 5 TEE HEAD BOLT AND NUT EA Total Qty 12.00 ORIGINAL INVOICE UTILITY SUPPLY COMPANY U Branch: 03 USC NW INDY INVOICE S 6310 SOUTH HARDING STREET 1063959 C' INDIANAPOLIS. IN 46217 Invoice Date Page US 5/16/2012 15:32:02 2 of 2 ORDER NUMBER 317- 783 -4196 1067555 Quantities Pricing Item ID 11041 Unit Extended Ordered Shipped Remaining Up41 Item Description Price Price Unit Size C Unit Size Total Lines: 5 SUB TOTAL: 3,275.47 TAX: 0.00 A FINANCE CHARGE computed at a periodic rate of 1 1/2 per month (18% AMOUNT DUE: 3,275.47 ANNUAL PERCENTAGE RATE) is applied to PAST DUE ACCOUNTS OVER 30 DAYS. ORIGINAL i iItI More than a Project" WESSLER OL) ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 24203 MR. JOHN DUFFY, UTILITIES DIRECTOR April 12, 2012 760 THIRD AVENUE, S.W. SUITE 110 CARMEL. INDIANA 46032 Project: 91104.00 CARMEL ON CALL ENGINEERING SERVICES Manager: JEFFREY R. PETERS Professional Services for the Period: 3 /1/12 to 3/31/12 PHASE: .03A ON CALL ENGINEERING SERVICES AS BUILT DRAWINGS (106 STREET, 146 STREET AND TOWNE ROAD) Professional Services Bill Hours Bill Rate Charge Principal Engineer 1.00 175.00 175.00 Technician III 4.00 80.00 320.00 Total Labor 5.00 495.00 Reimbursables Printing 4.56 Total Reimbursables 4.56 Total Project Invoice Amount 499.56 Aged Receivables: CURRENT 30 -60 60 -90 90 -120 OVER 120 5499.56 52,013.94 52,600.00 50.00 50.00 'r Ent ineering, btc. .1 D REY r, PETERS Project Manager A!/ invoices are due upon receipt A !ate charge of 1.5% will he added to any unpaid balance after 30 days. PLEASE REMIT TO: 6219 SOUTH EAST STREET INDIANAPOLIS, INDIANA 46227 WESSLERENGINEERING.COM Phone (317) 788 -4551 Fax (317) 788-4803