241851 02/03/15 t C�,p
�`� *f. CITY OF CARMEL, INDIANA VENDOR: 356600
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****33,400.00*
?� CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 241851
�"�iaN`�°` ZIONSVILLE IN 46077 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 418 33,400.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville,IN 46077 Invoice# tpi 418 Date: 10/18/2014
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street � '�♦
Westfield, IN 46074TPI
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UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: 8" Water Michigan Rd Marsh
Quantity Description Rate Amount
Install 8"Water Service to Marsh on Michigan Road South of 106th Street
120 Install 14"HDPE Casing across Michigan Road with 8"carrier pipe and 160.00 19,200.00
locate wire
1 Tap existing 16"Ductile Water Main 6,000.00 6,000.00
1 Pressure test and Chlorinate 1,500.00 1,500.00
1 Restoration as needed.....includes concrete repair 5,500.00 5,500.00
1 Connection to existing 8"water main feeding Marsh....to be done at night 1,200.00 1,200.00
or early morning hours as needed to provide continued service to customer
TPI Scope:
To Provide all labor and materials as needed to provide new service off
Carmel system to Marsh
Provide complete restoration to site due to excavation.
Provide INDOT Permit
THANK YOU FOR YOUR BUSINESS!
Total $33,400.00
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 # 142907 WARRANT # ALLOWED
35660 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46974 �&.. ajj
1
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
II
418 06-1052-06 $33,400.00
Availability
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11
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Voucher Total $33,400.00
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. f
Payee
35660
TPI UTILITY CONSTRUCTION Purchase Order No.
478 N COUNTY ROAD 1100 EAST Terms
ZIONSVILLE, IN 46074 Due Date 2/2/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/2/2015 418 $33,400.00
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i
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
j I
Date Officer