HomeMy WebLinkAbout252803 12/15/15 r LSA
�.,�..._,,,f CITY OF CARMEL, INDIANA VENDOR: 356600
® _ ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****13,550.00*
s, ?�, CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 252803
<,�,TONI ZIONSVILLE IN 46077 CHECK DATE: 12115/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
659 5023990 544 13,550.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1 100 East
Zionsville, IN 46077 Invoice# tpi 544 Date: 11/9/2015
Bill To:
City Of CarmeU Water Utilities
3450 West 131St Street
Westfield, IN 46074
Terms: Due on receipt Bore It...DoWt Restore It!
Project Name: 4" Well Line Install
Quantity Description Rate Amount
85 Install 4"1-IDPE SDR 11 w/locate wire via directional drilling for well 30.00 2,550.00
line into storm sewer system
1 Tie-in connection into storm beehive to include asphalt cut and repair, 8,000.00 8,000.00
coring of manhole and providing FIDPE splash block in bottom
I Tie-in to existing well head to include silent check valve and 3,000.00 3.000.00
miscellaneous fittings
1 Restoration 0.00
THANK YOU FOR YOUR BUSINESS!
Total $13,550.00
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE, IN 46077
OFFICE#(317)769-4777
FA\#(317)769-4645 Visit our website @\Nww.tpiutility.com
Prescribed by State Board of Accounts
Form No.301-S(Rev.1997) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
1 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. fficer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WASTEWATER UTILITY ACCT.
CARMEL, INDIANA No.
T Jif Favor Of
2 tbly-t),')le -f/N ?
Total Amount of Voucher $
Deductions
5 ` I .SSr� o
074050,b -3
o5o.b
Amount of Warrant $ 1 T5;0+0 v
Month of Yr
Acct.
VOUCHER RECORD No.
Collection System
Pumping
Treatment&Disposal
Customer Accounts
Administrative&General
t
Reclaimed Water Treatment
Reclaimed Water Distribution
Total
Allowed
Board Members
Filed
BOYCE FORMS•SYSTEMS 1-800-382-8702 325