253221 01/11/16 j14,p
® \ CITY OF CARMEL, INDIANA VENDOR: 356600
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****96,450.00*
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 253221
v�iroN�r ZIONSVILLE IN 46077
CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 504 81,450.00 OTHER EXPENSES
609 5023990 505 15,000.00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 505 Date: 8/31/2015
Bill To: ,: ` f
City Of Carmel/Water Utilities 4
3450 West 131St Street �•'f
Westfield, IN 46074
TPI
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It..Don't Restore It!
Project Name: 98th Street Disconnects
Quantity Description Rate Amount
Citizen water disconnects @ Lincoln,Kitrell,Maple Street off the Citizens
main
3 8"Disconnects off of Citizens water main....price includes excavation, 5,000.00 15,000.00
.shoring de-watering,restoration and materials needed for each.
- I
i
THANK YOUFOR YOUR BUSINESS! Total $15,000.00
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
35660
TPI UTILITY CONSTRUCTION Purchase Order No.
478 N COUNTY ROAD 1100 EAST Terms
ZIONSVILLE, IN 46074 Due Date 12/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/23/201: 505 $15,000.00
hereby certify that the attached invoice(s), or bill(s) is (are)true and
orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
VOUCHER# 153903 WARRANT # ALLOWED
35660 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
505 07-1052-14 $15,000.00
CpNNec't"O"(
Voucher Total $15,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund