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249048 08/26/15 .Coq . �` ' CITY OF CARMEL, INDIANA VENDOR: 356600 ® ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $'"""1,340.00' �. r CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 249048 �,;,..._ ZIONSVILLE IN 46077 CHECK DATE: 08/26/15 <<ON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 TPI 503 1,340.00 OTHER EXPENSES TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice# tpi 503 Date: 8/14/2015 Bill To: ✓ Carmel Waste Water Treatment 9609 Hazel Dell Road ° ' •°� ' Indianapolis, IN 46280 Q UTILITY CONSTRUCTION Terms: Due on receipt Bore It...Don't Restore It! Project Name: Gray Road FM Sewer Repair Quantity Description Rate Amount Emergency FM Sewer repair on Gray Road for Briarwood system 1 Truck and accessory charge i.e generator,pumps,consumables 150.00 150.00 4 Certified fusion technician 85.00 340.00 8 Laborer x 2 50.00 400.00 1 Miscellaneous Parts.... 1 1/4"Fusion ball valve, 1 1/4"HDPE pipe, 450.00 450.00 Electrofusion coupler,Stainless steel male adapter,swing check valve PO#S15361 THANK YOU FOR YOUR BUSINESS! Total $1,340.00 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 356600 TPI UTILITY CONSTRUCTION Purchase Order No. 478 N COUNTY ROAD 1100 EAST Terms ZIONSVILLE, IN 46077 Due Date 8/18/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2015 TPI 503 $1,340.00 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 VOUCHER # 156125 WARRANT # ALLOWED 356600 IN SUM OF S TPI UTILITY CONSTRUCTION 473 N COUNTY ROAD 1 100 EAST ZIONSVILLE, IN 46077 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code TPI 503 01-7200-02 $450.00 TPI 503 01-7360-02 $890.00 Voucher Total $1,340.00 Cost distribution ledger classification if claim paid under vehicle highway fund