HomeMy WebLinkAbout239633 11/25/2014 1+W
CITY OF CARMEL, INDIANA VENDOR: 356600
® � ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $"""9,440.00"
9 Cgq�f,?� CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 239633
M�«oN�, ZIONSVILLE IN 46077 CHECK DATE: 11/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4350100 24625 413 9,440.00 GENERATOR PROJECT - S
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville,IN 46077 Invoice# tpi 413 Date: 10/18/2014
Bill To: �® �
Carmel Fire Department
2 Civic SquareJu
Carmel,IN 46032TPI
®�
UTILITY CONSTRUCTION
Terms: Bore It...Don It Restore It!
Project Name: HDD Conduits Generator
Quantity Description Rate Amount
150 Install(4)4"HDPE Conduits and(4) 1"Conduits from generator location 60.00 9,000.00
to building behind Carmel Fire Department
Piping is to be terminated and capped at depth for final connection by
others to building and generator pad.
TPI Scope:
Provide all labor and materials to install conduit as described
Hydro-excavate all utilities identified by the One Call System for depth
verification....any private utilities going to building must be identified as
well.If Carmel fire needs help
identifying any private utilities TPI can coordinate with Bloodhound
(private utility locating company)to help mark and identify these utility
runs.Invoicing for this would be a pass
through invoice.Their hourly rate to us is$220.00 per hour and I would
figure a minimum of 4 hours.
It is my understanding that the asphalt in this area will be getting repaved
soon.Any asphalt cuts need to verify utilities will be filled with compacted
material and cold patched as
temporary fix until paving is done.
2 Use of Bloodhound private utility locators hours used to GPR location to 220.00 440.00
check and confirm existing utilities.
THANK YOU FOR YOUR BUSINESS! Total $9,440.00
REMIT PAYMENTS TO:
478 N.CR 1100E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website @ www.tpiutility.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
TPI Utility Construction LLC
IN SUM OF$
478 North County Road 1100 East
Zionsville, IN 46077
$9,440.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members
24625 413 102-501.00 $9,440.00 1 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
NOV 2 A. +1014
I
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
I
I
rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
s
CITY OF CARMEL
n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
hom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
413 $9,440.00
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
120
Clerk-Treasurer