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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 ,I 1 i l i ii J1... _.. 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 O `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