245296 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 356600
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $***282,865.00*
CARMEL, INDIANA 46032 478 N ECOUNTY
N4TYAD 1100 EAST CHECK NUMBER: 245296
CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 405 158,265.00 OTHER EXPENSES
610 5023990 4442 124,600.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 442 Date: 12/29/2014
Bill To:
City Of Carmel/Water Utilities a
3450 West 131St Street f let
Westfield IN 46074TPI
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It..Don't Restore It
Project Name: 98th Street HDD 12" Water
Quantity Description I— Rate Amount
Installation of 12"water main on 98th Street installed via directional —1
drilling.
1,300 12"HDPE SDR 11 w/locate wire installed via directional drilling 58.00 75,400.00
1 Fire hydrant assembly w/6"valve and valve box 4,500.00 4,500.00
2 8"Connections no directional bore.... Maple Street and Kitrell 4,000.00 8,000.00
1 8"Connection with directional bore to new main 9,500.00 9,500.00
1 12"Gate valve installed end of main includes asphalt cut and restoration 5,000.00 5,000.00
1 Pressure Test and Chlorinate 1,500.00 1,500.00
Additional Work Performed Breakdown:
1 8"Connection no directional bore.....Tapped and provided for new 5,200.00 5,200.00
development(worked performed on Saturday due to bus route not being
able to shut down and scheduling with Weihe Construction)rate includes
-_ overtime pay.for Saturday crew work
1 Installation of(2) 16"butterfly valves(1)16"x12"16x"MJ Tee(6) 16" 10,000.00 10,000.00
Meg-lugs w/valve boxes
1 Move and reset existing 3/4 meter pit and service line.TPI supplies street 3,000.00 3,000.00
side angle valve and copper line.Hydro-excavated down to Citizens main
and disconnected line and closed corp stop.(1)day crew labor and 3
Hours Hydro-truck.
1 Moved and reset existing fire hydrant Maple Street connection....TPI 2,500.00 2,500.00
supplied new 6"gate valve and box with anchor tee and spool.
THANK YOU FOR YOUR BUSINESS! Total $124,600.00
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 # 151648 WARRANT# ALLOWED
35660 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46074
Carmel Water Utility j
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4442 06-1050-66 $124,600.00
Availability )
Voucher Total $124,600.00
i
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 4/22/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2015 4442 $124,600.00
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 Officer
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
i 405 Date: 11/6/2014
Invoice# t
Zionsville, IN 46077 p
Bill To:
City Of Carmel/.Water Utilities ♦ ® 1� �%
3450 West 131St Street •
Westfield, IN 46074
TPIe
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It..Don't Restore It!
Project Name: Michigan&Retail Parkway
Quantity Description Rate Amount
Michigan Road and Retail Parkway INVOICE#2
1 16"Butterfly Valves 5,000.00 5,000.00
469 Install 16"HDPE water main 110.00 51,590.00
20 Install 16"HDPE Casing 100.00 2,000.00
1 12"connection 68+29 5,000.00 5,000.00
20 12"Dips Water main 50.00 1,000.00
2 12"Gate valve 2,500.00 5,000.00
11 8"HDPE Water Main SDR 11 25.00 275.00
4 8"gate valve 1,500.00 6,000.00
50 8"Dips Water main 50.00 2,500.00
2 8"Connection 4,000.00 8,000.00
3 Installed Fire Hydrants 6,000.00 18,000.00
2 Short Side Service V 1,000.00 2,000.00
3 Short Side Service 1 1/2" 1,100.00 3,300.00
2 Short Side service 2" 1,500.00 3,000.00
2 Short Side Service 6" 3,000.00 6,000.00
2 6"Gate valve 1,700.00 3,400.00
15 Concrete patching 300.00 4,500.00
50 Curb Replacement 60.00 3,000.00
1 Lawn Restoration 5,000.00 5,000.00
1 Asphalt Path Restoration 4,000.00 4,000.00
1 Demobilization 12,200.00 12,200.00
1 Asbuilt 1,500.00 1,500.00
3 Hot Taps on 16"HDPE 2,000.00 6,000.00
THANK YOU FOR YOUR BUSINESS! Total $158,265.00
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
I _ -
Prescribed by State Board of Accounts
Form No.301(Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No. l
ACCOUNTS PAYABLE
DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ANO.
CARMEL, INDIANA
J� Favor Of
i
Total Amount of Voucher $
O5 Deductions s �5 06
G 4052.06
Amount of Warrant $
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Supply
Water Treatment
Transmission and Dist.
i
Customer Accounts
Administrative and General
Operation-Maintenance
g
1 N
Utility Plant in Service
1
Constr.Work in Progress
i
Materials and Supplies
i
Customers Deposits
Total l'
I
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS•SYSTEMS 1-800-382-8702 325 'l