HomeMy WebLinkAbout241558 01/27/15 +�r,C:IAb
�: �F• CITY OF CARMEL, INDIANA VENDOR: 00353063
J.d t� ONE CIVIC SQUARE MILLER PIPE LINE CORP CHECK AMOUNT: $***110,524.75*
s ���: CARMEL, INDIANA 46032 1853 RELIABLE PARKWAY CHECK NUMBER: 241558
.9.�`TON��� CHICAGO IL 60686 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 452832 110,524.75 OTHER EXPENSES
ORIGINAL INVOICE
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Miller Pipeline
2086 REMIT TO:
BILL. TO: CARMEL WASTEWATER 1853 RELIABLE PARKWAY
9609 HAZEL DEL ROAD CHICAGO, IL 60686
INDIANAPOLIS IN 46280
JOB SITE: CARMEL WASTEWATER
9609 HAZEL DEL ROAD
INDIANAPOLIS IN 46280 PAGE: 1
208 641 73
12/04/14 CP-372 01 IN 55INET 30 DAYS 452832
CREW TYPE: CP METHOD CREW
BILLING PERIOD: INVOICE #1
PRODUCT UNITS RATE EXTENSION
MOBILIZATION/SETUP .50 3500.00 1750.00
FURNISH & INSTALL LINER 8" 2774.00 24.00 66576.00
FURNISH & INSTALL LINER 10" 1705.00 24.75 42198.75
SUB TOTAL: 110524.75
INVOICE GROSS: 110524.75
INVOICE NET: 110524.75
QUESTIONS: CALL THERESA JONES AT 317-653-5246
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FOREMAN JOB DATE DESCRIPTION UNITS UPSTREAM_DOWNSTREAM_MH
Gregory, Richard CP 372 11/10/2014 MOBILIZATION AND SETUP 1 3582/3580/3579
Gregory, Richard CP 372 11/10/2014 FURNISH AND INSTALL 8" LINER 567 3582/3580/3579
Gregory, Richard CP 372 11/10/2014 LATERAL RECONNECT 3 3582/3580/3579
Gregory, Richard CP 372 11/11/2014 FURNISH AND INSTALL 8" LINER 246 424/3569
Gregory, Richard CP 372 11/11/2014 LATERAL RECONNECT 5 424/3569
Gregory, Richard CP 372 11/11/2014 FURNISH AND INSTALL 8" LINER 190 459/3569
Gregory, Richard CP 372 11/11/2014 LATERAL RECONNECT 4 459/3569
Gregory, Richard CP 372 11/12/2014 FURNISH AND INSTALL 8" LINER 340 3569/3563
Gregory, Richard CP 372 11/12/2014 LATERAL RECONNECT 1 3569/3563
Gregory, Richard CP 372 11/13/2014 FURNISH AND INSTALL 8"LINER 349 3583/3581/3582
Gregory, Richard CP 372 11/13/2014 LATERAL RECONNECT 1 3583/3581/3582
Gregory, Richard CP 372 11/13/2014 FURNISH AND INSTALL 8"LINER 213 456/3580
Gregory, Richard CP 372 11/13/2014 LATERAL RECONNECT 3 456/3580
Gregory, Richard CP 372 11/14/2014 FURNISH AND INSTALL 8" LINER 331 457/3580
Gregory, Richard CP 372 11/14/2014 LATERAL RECONNECT 4 457/3580
Gregory, Richard CP 372 11/17/2014 FURNISH AND INSTALL 12" LINER 499 3563/3564/3565
Gregory, Richard CP 372 11/17/2014 LATERAL RECONNECT 8 3563/3564/3565
Gregory, Richard CP 372 11/24/2014 FURNISH AND INSTALL 12" LINER 751 3579/3588/35663
Gregory, Richard CP 372 11/24/2014 LATERAL RECONNECT 12 3579/3588/35663
Gregory, Richard CP 372 11/25/2014 FURNISH AND INSTALL 12" LINER 455 3565/3566/3567
Gregory, Richard CP 372 11/25/2014 LATERAL RECONNECT 7 3565/3566/3567
Gregory, Richard CP 372 11/26/2014 FURNISH AND INSTALL 8" LINER 538 3568/417/420
Gregory, Richard CP 372 11/26/2014 LATERAL RECONNECT 8 3568/417/420
FURNISH AND INSTALL 8"LINER 2774
FURNISH AND INSTALL 12"LINER 1705
LATERAL RECONNECT 56
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VOUCHER # 146544 WARRANT# ALLOWED
00353063 IN SUM OF $
MILLER PIPE LINE CORP
1,053 W14,
1, � �
IotaIN 46255--
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT* AMOUNT Audit Trail Code
452832 06-1050-86 $110,524.75
Availability
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Voucher Total $110,524.75
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
00353063
MILLER PIPE LINE CORP Purchase Order No.
P.O. BOX 3913 Terms
Indianapolis, IN 46255 Due Date 12/29/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 452832 $110,524.75
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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