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HomeMy WebLinkAbout242096 2 /10/2015 �.. CITY OF CARMEL, INDIANA VENDOR: 356600 ( ® ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: S..«««6,240.00 CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 242096 MftuN ZIONSVILLE IN 46077 CHECK DATE: 02/10/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 429 6,240.00 OTHER EXPENSES TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice# tpi 429 Date: 11/4/2014 Bill To: City Of Carmel/Water Utilities ® 1 3450 West 131St StreetTP • �•� Westfield, IN 46074 I .-Iok UTILITY CONSTRUCTION Terms: Due on receipt Bore It...Don't Restore It! Project Name: Gray RD HDPE Water Repair Quantity Description Rate Amount Repaired 8"HDPE line on Gray Road between 106th and 96th Street October 3rd,and 4th 2014 46 Laborer over time hours needed 4 men x 11.5 hours= 5 p.m Friday 60.00 2,760.00 night to 4:30 a.m.Saturday Morning I Project Supervisor 1 man x 12 Hours=12 4 p.m.Friday Night to 4:30 75.00 75.00 a.m.Saturday Morning 5 Vac-Truck on stand by 150.00 750.00 7 Vac-Truck working hours 195.00 1,365.00 1 Dump Fee 80.00 80.00 '7 Mini Excavator w/operator to clean around valve and assist in excavation 80.00 560.00 1 Fusion machine,service truck trip charge with support equipment 150.00 150.00 1 HDPE materials...(1)8"Harvey Connection,(1)8"electrofusion Coupler 500.00 500.00 15ft of 8"HDPE SDR 11 PIPE THANK YOU FOR YOUR B USINESS! Total :$6,:2:40.100 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 # 142991 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 429 01-6360-06 $6,240.00 I I 1 Voucher Total $6,240.00 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 2/9/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 2/9/2015 429 $6,240.00 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 Oi