HomeMy WebLinkAbout230140 03/12/14 r CAA.
+F. CITY OF CARMEL, INDIANA VENDOR: 356600
® ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****95,780.00*
,. CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 230140
°-y�roN. .` ZIONSVILLE IN 46077 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 358 95,780.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 358 Date: 12/31/2013
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street qrq
°•�
Westfield, IN 46074 11 0 0 D 0
O
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: Tom Wood Subaru 96th Street
Quantity Description Rate Amount
992 Installed 12"HDPE water main w/locate xvire 65.00 64.480.00
1 Connection n Marie Drive to Existing 8"Water Main......installed new 10;500.00 10;500.00
12"x 8"x 12"tee and(2) 12"gate valves
2 Install Carmel spec fire hydrant 4.500.00 9;000.00
1 Install 6"stub out for Tom Wood Subaru 3,000.00 3.000.00
1 12"Gate Valve w/plug end of main 3.000.00 3;000.00
1 Chlorinate and pressure test main 1,500.00 1.500.00
1 1"Water Service labor and materials 1.500.00 1,500.00
1 2"Water Service labor and materials 2.800.00 21800.00
wwowi
THANK YOU FOR YOUR BUSINESS!
Total $95.780.00
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAY#(317)769-4645 Visit our website @ WWW.tpiutility.com
1)
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), 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
19
Signature Title
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.
' 19
Off ice r Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
ti
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
L�? (� C � I�DO �
21'01i5v;I �I D?
Total Amount of Voucher $
Deductions
Amount of Warrant
Month of 19
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment !
Transmis ' and Dist.
K
r Accounts
ative and General
O erasion-
Maintenance
1
t
Utility Plant I rvice
Constr.Work in Pro ress
Materials and Supplies
Customers Deposits
,r
Total �l
1
Allowed
sr
Board of Control
Filed
Official Title
I
BOYCE FORMS•SYSTEMS 1-800.382-8702 325