HomeMy WebLinkAbout238208 10/15/14 `���..v�A,F CITY OF CARMEL, INDIANA VENDOR: 356600
® ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****8,370.00*
19, it CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 238208
ZIONSVILLE IN 46077
M;.__:- . CHECK DATE: 10/15/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 403 3,500.00 OTHER EXPENSES
601 5023990 404 4,870.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 404 Date: 8/6/2014
Bill To:
City Of Carmel/Water Utilities 0
3450 West 131St Street
Westfield,IN 46074 ® �
TPI
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It..Don't Restore It!
Project Name: 103rd Street Water Locating
Quantity Description Rate Amount
Locating existing water main on 103rd Street to verify depth for drainage
project.
Day#1,and 2....locating water main
16 Hydro-excavation truck locating water main 195.00 3,120.00
16 Laborer 40.00 640.00
16 Service truck with air compressor,jack hammer and concrete saw for road 30.00 480.00
cuts
Day#3.....removing road plates and backfill holes and cold patching
12 (2)laborers @ 6 hours per for a total of 12 hours 40.00 480.00
1 Sand Backfill and cold patch 150.00 150.00
THANK YOU FOR YOUR BUSINESS!
Total $4,870.00
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
I _
VOUCHER # 141993 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
404 01-1420-00 $4,870.00
Voucher Total $4,870.00
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 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 404 $4,870.00
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
4Y
Date Wer
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 403 Date: 8/6/2014
Bill To:
® 4*
City Of Carmel/Water Utilities ♦ ♦ ��
3450 West 131St Street • �•♦
Westfield,,IN 46074
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: 96th and Ditch 16" Water
Quantity Description Rate Amount
INVOICE#2 96th and Ditch 16"Water Main Install
1 Tap and install new water service to WTHR Facility on the Northeast 3,500.00 3,500.00
Corner of 96th and Ditch Road off of 16"HDPE water main.
THANK YOU FOR YOUR BUSINESS! Total $3,500.00
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
VOUCHER # 141991 WARRANT # ALLOWED
35660 IN SUM OF $ j
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46074 i
i
Carmel,Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
403 06-1052-10 $3,500.00
Availability
i
1
Voucher Total $3,500.00
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 10/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/10/201, 403 $3,500.00
}
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 O icer