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