HomeMy WebLinkAbout302272 08/22/16 a°r.COHb
_,�/ �� CITY OF CARMEL, INDIANA VENDOR: 356600
d �I ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****7,950.00*
r. ?�; CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 302272
1;',rON.. � ZIONSVILLEIN 46077 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 TPI 614 7,950.00 OTHER EXPENSES
VOUCHER # 165925 WARRANT # ALLOWED
356600 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46077
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
TPI 614 01-7360-02 7,950.00
Voucher Total 7,950.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 8/12/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2016 TPI 614 7,950.00
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
Page 1 of 1
® TPI Utility Construction LLC Invoice tpi 614
W 4 - 478 North County Road 1100 East
Zionsville,IN 46077 !
TPI'°� C DATE '• 'DUE'QATE .
08/0412Q1'6 �� 09/03/2016
UTILITY CONSTRUCTION
BILL TO
Carmel Wastewater
9609 Hazell Dell Parkway
Indianapolis,IN 46282
Please detach top portion and return with your payment.
..........................................................................................................................................................................
PROJECT NAME
Wood Land Lane FM Sewer Tap
DATE ACTIVITY QTY RATE AMOUNT
---.................. -- —
08/04/2016 Install 3"x 1 1/4"Electro fusion saddle with 1 2,000.00 2,000.00
hot tap
08/04/2016 Install 1 1/4"curbstop assembly with swing 1 1,500.00 1,500.00
check valve,valve and valve box assembly
08/04/2016 Vac-Truck with dump fee....used to excavate 10 195.00 1,950.00
street and spot utilities
08/04/2016 Restoration to street cut to include flow fill, 1 2,500.00 2,500.00
concrete cap and.._asphalt patching
TOTAL DUE $7,950.00
THANK YOU.
BORE IT.....DON'T RESTORE IT !!
https:Hconnect.intuit.com/portal/module/pdfDoe/template/printframe.html 8/4/2016