242407 02/17/15 oi�
CITY OF CARMEL, INDIANA VENDOR: 356600
ONE CIVIC SQUARE T P 1 UTILITY CONSTRUCTION CHECK AMOUNT: $""'29,400.00'
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 242407
ZIONSVILLE IN 46077 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 419 29,400.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 419 Date: 10/18/2014
LJr
Bill To:
City Of Carmel/Water Utilities 0
3450 West 131St Street • • ••�
Westfield, IN 46074 0
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don It Restore It !
Project Name: 6" Water 10801 Michigan RD.
Quantity Description Rate Amount
120 Install 12"HDPE Casing across Michigan Road with 6"carrier pipe and 150.00 18,000.00
locate wire
1 Tap existing 16" Ductile main 5,200.00 5;200.00
1 Pressure test and chlorinate line 11500.00 1,500.00
1 Restoration as needed....includes concrete repair 5,500.00 51500.00
1 Connection to existing 6"Water main....to be done on after hours basis as 1,200.00 1,200.00
to not take customer out of service.
THIS IS THE ST.VINCENT MEDICAL BUILDING
1 Mobilization discount -2,000.00 -2,000.00
I
I
THANK YOU FOR YOUR BUSINESS! Total $29,400.00
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
G
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,
i price per unit, etc.
Payee
35660
TPI UTILITY CONSTRUCTION Purchase Order No.
478 N COUNTY ROAD 1100 EAST Terms
ZIONSVILLE, IN 46074 Due Date 2/13/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/13/2015 419 $29,400.00
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 icer
VOUCHER # 143067 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
419 06-1052-06 $29,400.00
Availability
Voucher Total $29,400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund