HomeMy WebLinkAbout229682 2/25/2014 *f CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $2,300.00
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077 CHECK NUMBER: 229682
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2200 4462401 TPI344 2 , 300 . 00 LANDSCAPING
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 344 Date: 3/20/2013
Bill To:
City of Carmel
130 First Ave S.W. ° •
Carmel, IN 46032Pi
m
UTILITY CONSTRUCTION
Terms: Net 30 Bore It...Don't Restore It !
Project Name: 96th and Towne Road 1" Water
Quantity Description Rate Amount
1"Water service meter pit and tap installed for roundabout landscaping I
96th and Towne Road.
1 l"Water service includes meter pit,electrofusion saddle and tap and 1" 2,300.00 2,300.00
copper line
THANK YO U FOR YO UR B USINESS!
Total $2,300.00
REMIT PAYtNIENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FA\#(317)769-4645 Visit our website ti)www.tpiutility.com
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 service rendered, by whom,
rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
TPI Utility Construction Purchase Order No.
478 Noth 1100 East Terms
Zionsville, In 46077 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s) Amount
312012014 tpi 344 Sprinklers for RAB @ 96th and Towne $ 2,300.00
I'
Total $ 2,300.00
1 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 NC WARRANT NO.
TPI Utility Construction ALLOWED 20
478 Noth 1100 East IN SUM OF $
Zionsville, In 46077
$ 2,300.00
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
DEPT# I hereby certify that the attached invoice(s),
0 tpi 344 2200-4462401 $ 2,300.00 or 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
2/24/2014
Signature
City Engineer
Cost Distribution ledger classification if Title
claim paid motor vehicle highway fund