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