HomeMy WebLinkAbout235650 08/06/14 ,CAq
�>, MFF CITY OF CARMEL, INDIANA VENDOR: 356600
® ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****2,280.00*
�� CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 235650
9M�TON�°'` ZIONSVILLE IN 46077 CHECK DATE: 08/06/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 397 2,280.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 397 Date: 6/4/2014
Bill To:
City Of Carmel/Water Utilities u
3450 West 131St Street `
Westfield,IN 46074
UTILITY CONSTRUCTION
_._ Terms: _Due_on_receinit _-- $a:Ne
Name Project Na : 98th Street Relocate F/H
l ---�-
1 Quantity I Description Rate Amount
Relocated Fire Hydrant on 98th street due to conflict with storm sewer {
Ibeing installed !,
8 Mini-Excavator and Operator 75.00 600.00
# 8 l Laborer#1 40.00 320'00 .�
8'Laborer 92 40.00 320.00
i
2[Laborer
195.00: ... . 390.00 '
1, Crew truck and equipment...i.e water pumps,air compressor...trip charge 150.00' 150.00
1 HDPE Electrofusion of 8"coupler labor and materials 500.00 500.00
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THA NIC YOU ICOR YOUR BUSINESS!
4 Total $2,280.00:
REMIT PAYMENTS TO:
478 N. CR 1100 E
ZIO SVILEL,11 45077 - --- -- --- -- - - - —
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website a www.tpiutility.com
VOUCHER # 141314 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
i
Board members
i
PO# INV# ACCT# AMOUNT ; Audit Trail Code
397 06-1052-06 $2,280.00
i
Availability
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`Fl
Voucher Total $2,280.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/1/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/1/2014 397 $2,280.00
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
41
Date fficer