246553 06/17/15 .y *p''� CITY OF CARMEL, INDIANA VENDOR: 356600
�/ ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****3,433.86
CARMEL, INDIANA 46032 478 N COUNTY
ENTY4 AD 1100 EAST CHECK NUMBER: 246553
9"�rod'EO'` CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 TPI494 3,433.86 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 494 Date: 6/2/2015
Bill To:
City of Carmel ■ '
130 First Ave S.W. ' ',
Carmel,IN 46032 _
UTILITY CO'NSTRUCTI.O'N
Terms: Net 30 Bore It...Don't Restore It!
TPI
Project Name: 6" valve installs
Quantity Description Rate Amount
2 6"HDPE fusion weld ball valves 713.58 1,427.16
2 6" HDPE Concentric reducers fusion weld 139.67 279.34
1 6"HDPE molded tee fusion weld 62.54 62.54
2 6"HDPE Electro-fusion couplers 82.65 165.30
1 6"x"Flat flange plate 158.70 158.70
1 2"SS Ball valve 146.65 146.65
1 2"SS nipple 24.17 24.17
1 Shipping cost on fusion parts 120.00 120.00
14 HDPE Electro-fusion man hours to include fabricating fitting together and 75.00 1,050.00
trench work
Materials lead time 2 to 3 days.City of Carmel to supply excavation of pit
to make adequate for fusion process of line.Line must be able to become
clean and dry for insertion of
valves by Electro-fusion.
THANK YOU FOR YOUR BUSINESS!
Total $3,433.86
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
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VOUCHER # 155663 WARRANT # ALLOWED
356600 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46077
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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j Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TPI 494 01-7202-06 $2,383.86
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TPI 494 01-7362-06 $1,050.00
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Voucher Total $3,433.86
Cost distribution ledger classification if
claim paid under vehicle highway fund I
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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
356600
TPI UTILITY CONSTRUCTION Purchase Order No.
478 N COUNTY ROAD 1100 EAST Terms
ZIONSVILLE, IN 46077 Due Date 6/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 TPI 494 i $3,433.86
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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