210818 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355498 Page 1 of 1
ONE CIVIC SQUARE EARTH EXPLORATION INC CHECK AMOUNT: $8,739.50
CARMEL, INDIANA 46032 7770 WEST NEW YORK ST
y.off INDIANAPOLIS IN 46214-2988 CHECK NUMBER: 210818
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 11204063 8, 739 . 50 OTHER EXPENSES
L11?1-1v
L PLORAT/ON
INVOICE 7770 West New York Street
Indianapolis,IN 46214-2988
317-273-1690
317-273-2250(FAX)
DATE: June 5, 2012 INVOICE NO: 11204063
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: May 20, 2012 TERMS: Net 30 Days
Description Quantity Unit Price Extension Total
Construction Services
Construction Services Manager 36.50 hr. $90.00 $3,285.00
(Includes time spent with transmittals dated
4-3, 4-4, 4-5, 4-6, 4-9, 4-10, 4-12, 4-17,
4-18,4-19, 4-23, 4-24, 4-26, 5-1, 5-3,
5-8, 5-11, 5-12, 5-17 and 5-18-12)
Engineering Technician (regular) 69.75 hr. 40.00 2,790.00
Engineering Technician (overtime) 10.25 hr. 52.00 533.00
Secretarial 19.25 hr. 30.00 577.50
(Includes time spent with transmittals dated
4-3, 4-4, 4-5, 4-6, 4-9, 4-10, 4-12, 4-17,
4-18, 4-19,4-23,4-24, 4-26, 5-1, 5-3,
5-8, 5-11, 5-12, 5-17 and 5-18-12)
Concrete Compressive Strength Testing 24.00 ea. 9.50 228.00
(Report Nos. 281 through 288)
Mileage 800.00 mi. 0.48 384.00
Vibration Monitoring Data Collector 3.75 hr. 80.00 300.00
Seismograph Calibration and Repair 1.00 ea. 462.00 462.00
Nuclear Gauge 4.00 ea. 45.00 180.00
TOTAL $8,739.50
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 7/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 11204063 $8,739.50
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.
Date Officer
VOUCHER # 121499 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
11204063 07-1050-06 $8,739.50
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Voucher Total $8,739.50
Cost distribution ledger classification if
claim paid under vehicle highway fund