242617 02/24/15 6 4+�C4A F
CITY OF CARMEL, INDIANA VENDOR: 356600
d ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****31,700.00*
;M ? CARMEL, INDIANA 46032 478 N EN4 077
COUNTY
ROAD 1100 EAST CHECK NUMBER: 242617
C
CHECK DATE: 02/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 417 31,700.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 417 Date: 10/18/2014
Bill To:
® .
City Of Carmel/Water Utilities
3450 West 131St Street �•®
Westfield, IN 46074 0
F1 OO
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It !
Project Name: Michigan Road Marsh Service
Quantity Description Rate Amount
130 Install 12"HDPE Casing across Michigan Road with 6"carrier pipe and 150.00 19,500.00
locate wire
1 Tap existing 16" Ductile main 5;200.00 5;200.00
1 Pressure test and chlorinate line 1,500.00 1;500.00
1 Restoration as needed....includes concrete repair 5,500.00 5;500.00
Carmel Water is responsible for staking location of water main crossing on
Michigan Road and to obtain any and all permits needed to install piping.
THIS IS THE NEW SERVICE LINE FOR THE OUTBUILDINGS OF
MARSH.......NOT THE NEW MARSH LINE
THANK YOU FOR YOUR BUSINESS!
Total $31,700.00
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
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 2/20/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/20/2015 417 $31,700.00
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 # 143074 WARRANT # ALLOWED I
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
417 06-1052-06 $31,700.00
Availability
Voucher Total $31,700.00
Cost distribution ledger classification if
claim paid under vehicle highway fund