HomeMy WebLinkAbout232359 05/07/14 [Aq
a+i' `';� CITY OF CARMEL, INDIANA VENDOR: 356600
® I ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****48,550.00*
r. =q CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 232359
9M�TON�°` ZIONSVILLE IN 46077 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 386 48,550.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 386 Date: 2/19/2014
Bill To:
City Of Carmel/Water Utilities ♦ ♦ '
3450 West 131St Street �.♦ rr
Westfield,IN 46074 ® l
TPI
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: 98th And Michigan Water Main
Quantity Description Rate Amount
670 Install 8"HDPE SDR 11 w/locate wire and Harvey Connections as 45.00 30,150.00
needed...............includes pressure test and chlorine flush
2 Carmel Spec Fire Hydrants 4,700.00 9,400.00
1 8"wet tap on 16"ductile...includes tap sleeve,8"gate valve,valve box 5,000.00 5,000.00
and granular backfill as needed
1 6"Service connection stub for new commercial building 3,000.00 3,000.00
Site is deemed to be new construction and does not have established yards
....basic backfill given but no permanent restoration.
Carmel Water is responsible for identifying the right of way set back and
location of water main to be placed.
Change Order#I for Asphalt cutting and patching of street to find utilities
that were not identified previously.
1 Asphalt repair and cutting of street. 1,000.00 1,000.00
THANK YOU FOR YOUR BUSINESS!
Total $48,550.00
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
1
VOUCHER # 134838 WARRANT # ALLOWED
35660 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
386 06-1052-06 $48,550.00
Availability
I
j I
Voucher Total $48,550.00
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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
35660
TPI UTILITY CONSTRUCTION Purchase Order No.
478 N COUNTY ROAD 1100 EAST Terms
ZIONSVILLE, IN 46074 Due Date 4/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/17/2014 386 $48,550.00
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
Date Officer