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2012 Sewer Bond pay request 21 Carmel UtiitiesH ,_ • City of Carmel Utilities 760 Third Avenue S.W.,Ste.110•Carmel,IN 46032 Phone:(317)571-2443•Fax:(317)571-2265 www.carmel.in.gov EXHIBIT B Disbursement Direction #21 E-Mail or FAX the signed Disbursement Direction to: The Huntington National Bank Corporate Trust Department(INHP22) Attn: Kim Wilson Tel: (317)229- 4094 Fax: (317)229-4094 E-Mail: Kim.Wilson(w.huntington.com Re: Depositary Agreement between the City of Carmel and The Huntington National Bank, dated May 16, 2012 -Trust#4087000067 Dear Kim: On October 22, 2013 , you are hereby authorized and directed, as the Depositary under the above- referenced Agreement, to pay the amounts set forth on the attached Register of Claims from the above- referenced Trust account and o-Opvernight checks to: Carmel Utilities Attn: Lisa Kempa 760 Third Avenue SW Carmel, IN 46032 City of Cannel, Indiana- -6.1 A' - lAttcvau ie . By: i. Name: Diana L. Cordray Title: Clerk-Treasurer (*)Your Alternate contact at Huntington National Bank will be: Ellen Campbell-Tel # (616) 235-5941 Ellen.Campbell @huntington.com CARMEL UTILITIES Register of Claims 10/22/2013 PAYMENT REQUISITION NO 21 AMOUNT OF Wire VENDOR ADDRESS FUND CLAIM MEMORANDUM Instructions 760 Third Avenue SW Culy Contracting Carmel, IN 46032 Cons $ 14,939.93 ,construction 760 Third Avenue SW Culy Contracting Carmel,IN 46032 Cons _ $ 19,301.32 construction 3547 Perry Highway Deist Industries Inc Hadley,PA 16130 Cons $ 13,536.00 construction 2207 Collections Center Dr Chicago,IL Hach Co 60693 Cons $ 2,910.00 testing 3103 Executive Parkway Ste 300 Jones&Henry Engineers Ltd Toledo,OH 43606 Cons $ 2,862.00 engrg services 3103 Executive Parkway Ste 300 Jones&Henry Engineers Ltd Toledo,OH 43606 Cons $ 8,723.52 engrg services 3103 Executive Parkway Ste 300 Jones&Henry Engineers Ltd Toledo,OH 43606 Cons $ 12,538.00 engrg services 3103 Executive Parkway Ste 300 Jones&Henry Engineers Ltd Toledo,OH 43606 Cons $ 26,282.04 engrg services 25666 Network Place Layne Christensen Co Chicago,IL 60673 Cons $ 91,202.85 construction 1625 North Post Road United Consulting Indianapolis, IN 46219 Cons $ 1,125.00 engrg services PO Box 223724 Xylem Water Solutions Pittsburgh,PA 15251 Cons $ 1,742.65 _equipment PO Box 223724 Xylem Water Solutions Pittsburgh,PA 15251 Cons $ 1,749.10 equipment 6219 South East St Wessler Engineering Indianapolis, IN 46227 Cons $ 2,871.59 engrg services TOTAL $ 199,784.00 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 suc claims are hereby allowed in the total amount of $199,784.00 f�Lij 10 73(1.3 Jo uffy, tilit ctor Date PLEASE OVERNIGHT CHECKS TO: Carmel Utilities Attn: Lisa Kempa 760 3rd Avenue SW Carmel,IN 46032 CULY CONTRACTING, INC. 5 INDUSTRIAL PARK DRIVE P.O. BOX 29 WINCHESTER,INDIANA 47394 (765) 584-8509 Date: 08/05/2013 Invoice#: 0000001302 Page: 1 To: CITY OF CARMEL UTILITIES For Job: MS136033 760 THIRD AVENUE SW CARMEL DISCONNECTS COLLEGE& 102ND CARMEL,IN 46032- Quantity Price Amount LABOR&EQUIPMENT 1.0000 7,715.0000 LS 7,715.00 MATERIAL 1.0000 7,224.9300 LS 7,224.93 invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 14,939.93 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 14,939.93 after which,we will be entitled to collect:Interest,Attorney Fees,and/or Collection Fees involved. CULY CONTRACTING, INC. 5 INDUSTRIAL PARK DRIVE P.O. BOX 29 WINCHESTER,INDIANA 47394 (765) 584-8509 Date: 08/05/2013 Invoice#: 0000001300 Page: 1 To: CITY OF CARMEL UTILITIES For Job: MS 136035 760 THIRD AVENUE SW CARMEL DISCONNECTS COLLEGE& 101ST S'1' CARMEL,IN 46032- Quantity Price Amount LABOR&EQUIPMENT 1.0000 11,777.5000 LS 11,777.50 MATERIAL 1.0000 7,523.8200 LS 7,523.82 Invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 19,301.32 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 19,301.32 after which,we will be entitled to collect:Interest,Attorney Fees,and/or Collection Fees involved. .1,-)L-1 4,0 cAlp atiCxs Invoice Buck's Fab. A Deist Industries Company Ship To Date 9/19/2013 3547 Perry Highway p Invoice# 25125 Hadley, PA 16130 Blaine Mallaber United States Carmel Waste WaterTreatm... p0# S13695 800-233-0867 9609 Hazel Dell Parkway www.bucksfab.com Sales Rep Crystal Roseberry Bill To Terms Ex Works/lncoterms 2010 Blaine Mallaber Payment Terms Net 45 Accounts Payable Due Date 11/3/2013 City of Carmel 9609 Hazel Dell Parkway Indianapolis IN 46280 0 Quantity Description ftild 0 gilt Double Ro... 1 I Double Rolling Roof I 33473 12,361.00 12,361.00 22 Long 48114h,20yd 1/4"floor,7 ga sides HD Cable Hookup Front/Rear Rollers Outrigger Front Wheels Sealed/Sealed Gate w/(4)Binders Paint TBD* (2)3'Pipe Nipples/Caps Installed On Lower Pass.Side For Drainage* lOga Perforated Floor/Sides Double Rolling Roof Ship Date:09/16/13 Serial#33473 Subtotal 12,361.00 Shipping Cost(Best Way) 1,175.00 Total 13,536.00 Amount Due $13,536.00 acluoV 440 CT@ MOD DEN (59.G2 DEm G DEM _ Amount CIM 1_3.,.5.3.6..D0 I 0..00 I 0..0.0 I 0..0.0 I 0..0.0I Note:All invoices past due are subject to a 1.5%monthly finance charge. Buck's Fabricating Remittance Slip Customer City of Carmel Invoice# 25125 Amount Due $13,536.00 Amount Paid Make Checks Payable To Deist Industries,Inc 3547 Perry Highway Hadley,PA 16130 United States CH INVOICE NUMBER 8499180 HACH DATE: 09/26/2013 Page: 1 Be Right"" DETACH TOtPORTION AND RETURN WITII PAYIIE\T TO ,, TOTAL: $2,910.00 Hach Company 2207 Collections Center Drive ■ Chicago, IL 60693 Have you ordered online ? Phone: (800) 227-4224 Order at WWW.HACH.COM 84991801 008330458 00000291000 092613 Sort Seg: 606 Tray: 9 DETACH HERE Original INVOICE NO 8499180 I DATE: 1 09/26/2013 s 'II'I'II III'1"IIIIII I'II'III11111111,1'll'1II'I'l111"1l1llll' PURCHASE DDS102611-01 ORDER O CITY OF CARMEL L NUMBER o Wastewater Treatment Plant Net 45 Days From Invoice Date 760 3rd Ave SW TERMS T Carmel,IN 46032-2072 O United States FREIGHT s CARRIER H CITY OF CARMEL ACCOUNT 833045 I 760 3RD AVE SW REF. NO. HACH248387 'Remit to: P WASTEWATER TREATMENT PLANT Hach Company CARMEL,IN 46032-2072 2207 Collections Center Dr T United States Chicago,IL 60693 O Phone:(800)227-4224 These commodities are sold,packaged,marked,and labeled for destinations in the United States. Exportation of these commodities may require special licensing,packaging,marking or labeling. LN# PRODUCT DESCRIPTION ITEM NO. QUANTITY UNIT PRIC EXT. PRICE 1 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:36:DDS . CONTRACT:02/04/2013:02/03/2014 2 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::02/04/2013:02/03/2014 3 DDS SERVICE LEVEL 2 MID TERM Monthly DDS-SL2-MT 1 970.00 970.00 Charge:1::04/26/2013:10/25/2013 ORDER CONTACT: SUBTOTAL 2,910.00 TAX 0.00 Notes: INVOICE TOTAL 2,910.00 PURCHASE AND ACCEPTANCE OF PRODUCT(S)SUBJECT TO HACH COMPANY'S TERMS AND CONDITIONS OF SALE, PUBLISHED ON HACH COMPANY'S WEBSITE AT WWW.HACH.COM/TERMS For order discrepancies or product exchanges please call 800-227-4224 or 970-669-3050 to obtain Return Authorization. FEDERAL TAX ID#42-0704420 Environmental 4 , • °" ® Other brands Test Systems HACH HACH ® _ o A from Hach OPS ��Hydrorrbt flan P,aduC1'.1 Services a rte,Cmmlrry no r . Jones & Henry Engineers, Ltd. 3103 Executive_Parkway, Suite 300 Toledo, Ohio 43606 '"" 419.473.9611 CITY OF CARMEL Invoice number 63811 MR.JOHN DUFFY Date 09/11/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6788 WELL 29/DSGN-CONST CARMEL, IN 46032 Professional services performed through August 31,2013 Professional engineering services in connection with the design and construction of Well 29 in accordance with our agreement No. 2-13. The project fee is$67,000.. 9-002 WELL 29/CONST Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 28.00 87.00 2,436.00 PRINCIPAL 3.00 142.00 426.00 Labor subtotal 31.00 2,862.00 Phase subtotal 2,862.00 Invoice total 2,862.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 WELL 291DSGN 9-002 WELL 29/CONST Total 67,000.00 48,080.40 2,862.00 50,942.40 Thank you for your business. Page 1 • Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 1 p.. Toledo, Ohio 43606 d Thonlirte 419.473.9611 CITY OF CARMEL Invoice number 63810 MR. JOHN DUFFY Date 09/11/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6770 SEWER REHAB CARMEL, IN 46032 Professional services performed through August 31,2013 Professional engineering services in connection with the review and evaluation of the collection system and assistance during sewer rehabilitation projects in conformance with our agreement No.4-12. The project fee is$130,000. 9-001 SEWER REHAB Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 38.00 87.00 3,306.00 ENGINEER 24.00 87.00 2,262.00 PRINCIPAL 16.00 142.00 2,272.00 SENIOR ENGINEER 7.00 108.00 756.00 Labor subtotal 85.00 8,596.00 Reimbursable Cost Billed Amount Multiplier Amount PRINTING,COPYING,BLUEPRINTING 115.93 1.10 127.52 Phase subtotal 8,723.52 Invoice total 8,723.52 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 SEWER REHAB Total 130,000.00 57,119.48 8,723.52 65,843.00 Thank you for your business. Page 1 r, Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 mad Thware 419.473.9611 CITY OF CARMEL Invoice number 63809 MR. JOHN DUFFY Date 09/11/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6733 106TH ST. PUMP STATION CARMEL, IN 46032 INTERCEPTOR Professional services performed through August 31,2013 Professional engineering services in connection with the design and construction of capacity improvements to the 106th St. Pump Station and the North-South Interceptor in conformance with our agreement no.4-12. The project fee is$280,000. 9-001 PUMP STATION IMPROVEMENTS Labor Billed Units Rate Amount ENGINEER 46.00 85.00 3,910.00 PRINCIPAL 6.00 139.00 834.00 Labor subtotal 52.00 4,744.00 Phase subtotal 4,744.00 9-002 N-S INTERCEPTOR Labor Billed Units Rate Amount SENIOR ENGINEER 44.00 105.00 4,620.00 TECHNICIAN 46.00 69.00 3,174.00 Labor subtotal 90.00 7,794.00 Phase subtotal 7,794.00 Invoice total 12,538.00 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 PUMP STATION IMPROVEMENTS 9-002 N-S INTERCEPTOR 9-003 CONSTRUCTION Total 280,000.00 92,138.25 12,538.00 104,676.25 Thank you for your business. Page 1 Jones & Henry Engineers, Ltd. 3103 Executive Parkway, Suite 300 Toledo, Ohio 43606 419.473.9611 CITY OF CARMEL Invoice number 63806 MR. JOHN DUFFY Date 09/11/2013 UTILITY DIRECTOR 760 3rd AVE. S.W. Project 00451-6531 WWTP SECONDARY CARMEL, IN 46032 EXPANSION Professional services performed through August 31,2013 Professional engineering services in connection with a new final calrifier, septage receiving, belt filter press, diversion structure covers and modifications to final clarifier 1 in conformance with our Letter Agreement No. 1- 12 as authorized by Professional Services Agreement dated November 3,The projected fee is$386,000. 9-001 DSGN-SECONDARY EXPANSION Labor Billed Units Rate Amount INTERN 12.00 45.00 540.00 PROJECT ENGINEER 4.50 95.00 427.50 SENIOR ENGINEER 5.50 105.00 577.50 TECHNICIAN 6.00 69.00 414.00 Labor subtotal 28.00 1,959.00 Phase subtotal 1,959.00 9-002 CONST-SECONDARY EXPANSION Labor Billed Units Rate Amount CONSTRUCTION SERV SPECIALIST 36.00 84.00 3,024.00 ENGINEER 7.00 85.00 595.00 PRINCIPAL 33.00 139.00 4,587.00 PROJECT MANAGER 14.00 119.00 1,666.00 SENIOR ENGINEER 136.00 105.00 14,280.00 SENIOR TECHNICIAN 1.00 90.00 90.00 Labor subtotal 227.00 24,242.00 Reimbursable Cost Billed Amount Multiplier Amount MAILING COST/UPS COSTS 81.04 81.04 Phase subtotal 24,323.04 Invoice total 26,282.04 Page 1 of 2 CITY OF CARMEL Invoice number 63806 Project 00451-6531 WWTP SECONDARY EXPANSION Date 09/11/2013 Contract Summary Contract Prior Current Total Description Amount Billed Billed Billed 9-001 DSGN-SECONDARY EXPANSION 9-002 CONST-SECONDARY EXPANSION Total 386,000.00 276,338.56 26,282.04 302,620.60 Thank you for your business. Page 2 of 2 • APPLICATION AND CERTIFICATE FOR PAYMENT (Equivalent to ALA Document G702) TO: City of Carmel, Indiana PROJECT: Drilling Well 30 APPLICATION NO: One(1) 760 3rd Avenue SW Carmel, Indiana PERIOD TO: 8/23/2013 Carmel, IN 46032 CONTRACT DATE: 6/5/2013 FROM: Layne Christensen Co. ENGINEER: Jones& Henry Engineers, Ltd CONTRACT FOR: $109,778.00 1301-15 East Main Street 1980 E. 116th Street-Suite 120A CHANGE ORDERS: $6,705.00 Louisville, KY 40206 Carmel, Indiana 46032 TOTAL CONTRACT: $116,483.00 Change Order Summary . Application is made for payment, as shown below, in connection with the Additions: Deductions: Contract Continuation sheets, equivalent to AIA Document G703,are attached. Change Orders approved in previous months by owner: $0.00 $0.00 1. ORIGINAL CONTRACT SUM: $109,778.00 2. NET CHANGE BY CHANGE ORDERS: $6,705.00 Approved this draw: $6,705.00 $0.00 3. CONTRACT SUM TO DATE: $116,483.00 4. TOTAL COMPLETED AND STORED TO DATE: $96,003.00 Net Change by Change Orders: $6,705.00 $0.00 5. RETAINAGE 5% OF COMPLETED TO DATE: $4,800.15 6. TOTAL EARNED LESS RETAINAGE: $91,202.85 The below signed Contractor certifies that to the best of his knowledge, 7. LESS PREVIOUS CONTRACT ESTIMATES: $0.00 information and belief the work covered by this Application For payment has progressed as indicated,the quality of work is in 8. CURRENT PAYMENT DUE: $91,202.85 accordance with and has been completed in accordance with the Contract Documents, that all amounts have been paid by the 9. BALANCE TO FINISH PLUS RETAINAGE: $20,480.00 Contractor for work for which previous Certificates for Payment were issued and payments received from Owner, and that current payment AMOUNT CERTIFIED: $96,003.00 shown herein is now due and entitled to Contractor. CONTRACTOR: Layne Christensen Company The below signed Engineer certifies that to the best of his knowledge, information and belief that the quality of work is in accordance with and has - .Z) // � �9 been completed in accordance with the contract documents. by: .2/4/44 h/.�.G Donnie William lame, Title Project Mgr. ENGINEER: by ' State of Kentucky, County of Jefferson -.___ Subscribed d sw rn b fo - - this 21sSay of August , 2013. Jones& Henry Engineers, Ltd ?r,/ /' 1980 E. 116th Street-Suite 120A Notary Publi88 I Carmel, Indiana 46032 My Commission:expires June 11, 2014 . I reide(ir;Jefferson County, Kentucky . AIA 702(1) 1625 North Post Road uhnifra) Indianapolis, 5-Bus. (317) 895-2585 Consulting= Fax (317)895-2596 Carmel Utilities Invoice number 1390101-08 John Duffy Date 09/17/2013 Director 760 Third Avenue S.W. Project 13-901 Carmel-Cool Creek Bank Carmel, IN 46032 Stabilization Project For Professional Services Rendered Through: August 31,2013 Project No.: 13-901-01 Carmel Utilities-Task Order No.2013-1 Project Description: Cool Creek Bank Stabilization Project Professional Engineering Services in connection with the above referenced project. This period we continued erosion control design, plan preparation and other engineering tasks.We also continued the permit application process. PLEASE NOTE THAT AS WE DISCUSSED,WE WILL ASSIST WITH THE TEMPORARY RIGHT OF ENTRY SERVICES AND TRACK OUR COSTS—THESE WILL BE BILLED UNDER OUR ORIGINAL HOURLY PLUS COST AGREEMENT AND A SUPPLEMENT WILL ONLY BE REQUESTED FOR THIS SCOPE CHANGE IF WE EXCEEED THE ORIGINAL CONTRACT PHASE AMOUNT. We appreciate having the opportunity to work with Carmel Utilities. Please feel free to contact our office if you have questions about this invoice or project. Invoice Summary Contract Percent Prior Total Current Description Amount Complete Billed Billed Billed 13-901-01 Survey& Right of Way/Property Line 6,300.00 100.00 6,300.00 6,300.00 0.00 Services 13-901-01 Design& Permitting Services 53,100.00 47.13 23,899.80 25,024.80 1,125.00 13-901-01 Bid Phase Services 10,500.00 0.00 0.00 0.00 0.00 13-901-01 Construction Phase Services 34,300.00 0.00 0.00 0.00 0.00 13-901-01 Additional Temporary Land Acess 5,000.00 0.00 0.00 0.00 0.00 Services Total 109,200.00 28.69 30,199.80 31,324.80 1,125.00 Design& Permitting Services Professional Fees Billed Hours Rate Amount Project Engineer Scott M. Siple Project Time 9.00 125.00 1,125.00 Invoice total 1,125.00 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 1390101-05 06/11/2013 125.00 125.00 1390101-07 08/07/2013 2,495.00 2,495.00 Carmel Utilities Invoice number 1390101-08 Page 1 of 2 CaTnel Utilities Invoice number 1390101-08 Project 13-901 Carmel-Cool Creek Bank Stabilization Project Date 09/17/2013 Aging Summary Invoice Number Invoice Date Outstanding Current Over 30 Over 60 Over 90 Over 120 1390101-08 09/17/2013 1,125.00 1,125.00 Total 3,745.00 1,125.00 2,495.00 0.00 125.00 0.00 Approved by: a e 1 Keith Bryant Vice President Carmel Utilities Invoice number 1390101-08 Page 2 of 2 Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 YOUR PURCHASE ORDER Tel Fax INVOICE i S13692 „ INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE 'R'' 07751552 916838 8/29/13 B07532 — 7. P.O. BOX 223724 ma ` INVOICE DATE TRN WHS PAYMENT TERMS l,-o Pittsburgh, PA 15251-2724 8/29/13 A3 123 NET 60 DAYS Aid Sold To Customer No 103973 Ship To: CITY OF CARMEL CITY OF CARMEL INDIANA ATTN: LISA KEMPER PO #13692 760 THIRD AVE SW 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY, FCA US WH/ Factory No Freight Charge FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT Branch Delivery QUOTE #2013-IND-0071 ED RYAN QUANTITY SHIPPED UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED:'AMOUNT UM DISCOUNT/CHARGE BALANCE OF CARMEL WASTE WATER TREATMENT PLANT PO #S13692 IS ON FUS #916741, WHICH INCLUDES SIMPLEX BASIN ASSEMBLY AND FREIGHT FOR TOTAL OF PO #S13692 . 001 0030681701557 1 MP218-1 . 5 2 . 3/230/1 30 ' EA S/N: 1320958 D/N B07532 TOT PRICE/GROUP 001 - 001 1, 140 . 75 002 1400000530223 1 CONTROL,AUTO M3068 2 . 3/230/1+ EA SIM 15 ' FLOATS FOR PSS PACKAGE TOT PRICE/GROUP 002 - 002 601 . 90 SUB-TOTAL OF POSITIONS 1, 742 . 65 ** ADD NO FREIGHT CHARGES ** NET AMOUNT BEFORE TAXES USD 1, 742 . 65 ORDER TOTAL USD 1, 742 . 65 7 Q ) TC Xylem Water Solutions U .S.A., Inc. 7615 W. NEW YORK STREET INDIANAPOLIS,IN 46214 I N V O I C E YOUR PURCHASE ORDER Tel.(317)273-4470 Fax:(317)273-4480 S13692 INVOICE NO. FUS NO. DATE SHIPPED DELIVERY NOTE R;- 07751778 916741 8/30/13 B07547 �,.. , P.O. BOX 223724 INVOICE DATE TRN WHS PAYMENT TERMS �r o' Pittsburgh, PA 15251-2724 8/30/13 B1 NET 60 DAYS �F'trs's Sold To Customer No 103973 Ship To CITY OF CARMEL CITY OF CARMEL INDIANA ATTN: LISA KEMPER PO #13692 760 THIRD AVE SW 9609 HAZEL DELL PARKWAY INDIANAPOLIS IN 46280 CARMEL IN 46032 INCO TERMS DELIVERY TERMS ORDER PROCESSED BY FCA US WH/ Factory PP/Add Order Positio FLYGT-INDIANAPOLIS, IN BRA SHIP VIA ORDER TEXT CUSTOMER TEXT OLD DOMINION TRUCKING QUOTE NO. 2013-IND-0071 ED RYAN QUANTITY SHIPPED 'UNIT PRICE LINE ITEM/DESCRIPTION NET PRICE EXTENDED AMOUNT '; ' _::UM DISCOUNT/CHARGE;: r —r BALANCE OF CARMEL WASTE WATER TREATMENT PLANT PO #13692 IS ON FUS #916838 (D/N B07532) , WHICH INCLUDES FLYGT PUMP (S/N 3068 . 170-1320958 (PRODUCT NO . 3068 . 170-1557) AND CONTROL, AUTO M3068 2 . 3/230/1+SIM 15 ' FLOATS FOR PSS PACKAGE (P/N 1400000530223) . 001 1400000699843 1 MISCELLANEOUS CHARGE EA BASIN ASSEMBLY, SIMPLEX 30 X 84 (XYLEM P/N 14-480639) 002 1400000699830N 1 FREIGHT CHARGE-NO TAX EA TOT PRICE/GROUP 001 - 002 1, 749 . 10 SUB-TOTAL OF POSITIONS 1 , 749 . 10 *FREIGHT CHARGED AS LINE ITEM* TOTAL WEIGHT 255 . 000 LBS NET AMOUNT BEFORE TAXES USD 1, 749 . 10 DISPATCH INFO: 06218455787 ORDER TOTAL USD 1, 749 . 10 2FQ ) TO C IN CC More than a Project'" WESSLER ENGINEERING INVOICE To: CITY OF CARMEL Invoice Number: 25838 MR.JOHN DUFFY,UTILITIES DIRECTOR September 17,2013 760 THIRD AVENUE, S.W. SUITE 110 CARMEL, INDIANA 46032 Project: 91 104.00 CARMEL ON CALL ENGINEERING SERVICES Manager: BRENT A. SIEBENTHAL Professional Services for the Period: 8/20/13 to 8/31/13 PHASE: .03 ON CALL ENGINEERING SERVICES TASK: .06 2013 SMOKY KNOLL SMOKE TESTING Professional Services Bill Hours Bill Rate Charge Engineer 1 23.75 $ 90.00 $ 2,137.50 Survey Crew Chief 9.25 $ 70.00 647.50 Total Labor 33.00 $ 2,785.00 Reimbursables Printing $ 2.40 Travel 84.19 Total Reimbursables $ 86.59 Total Project Invoice Amount $ 2,871.59 Aged Receivables: CURRENT 30-60 60-90 90-120 OVER 120 $2,871.59 $0.00 $0.00 $0.00 $4,309.49 Weil ngl i ering,Inc. BRENT A.SIEBENTHAL Project Manager All invoices are due upon receipt. A late charge of 1.5% will be 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