304779 10/31/16 t® \ CITY OF CARMEL, INDIANA VENDOR: 356600
1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $***'*8,480.00*
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 304779
9�'IFUN ZIONSVILLE IN 46077 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 TPI 545 4,500.00 OTHER EXPENSES
610 5023990 TPI 546 2,500.00 OTHER EXPENSES
601 5023990 TPI 599 1,480.00 OTHER EXPENSES
VOUCHER # 163136 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
599 01 08 1,480.00
oJ, to 3Ga.oa'
c
s
Voucher Total 1,480.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Page 1: of'1
TPI Utility Construction LLC
W: -® 478 North County Road 1100 East II111/OICB. tpl 5.9.9.
�..�� Zionsville,IN 46077 {
° ®I 317-769-4777 j DATE DUE DATE
TPI•®� 04/06/2016 :r 04/06/2016 .
UTILITY CONSTRUCTION ! -
BILL TO
City Of Carmel/Water Utilities"
3450 West 131 St Street
Westfield, IN 46074
Please detach top portion and return with your payment.
................................................................................................................................................................
DATE. ACTIVITY —QTY RATE. — AMOUNT
04/06/201.6 . .-0.00 0.00
04/06/2016 Vac-Truck used to spot existing water main 8 175.00 1,400.00
for depth verification
04/06/2016 Dump Fee 1 80.00 -80.00
04/06/201.6 0.00: 0.00
04/06/2016 0.00 0.00
04/06/2016 4th Street Southeast.....spotted water main 7 0.00 0.00
times -
04/06/2016 1.1 1th-Street........spotted water main 1.times" 0.00 0.00"
04/06/2016 96th and Priority Way.....spotted water main 0.00 0.00
1"times
TOTAL DUE $.1 ,4S0.00
THANK YOU.
- r
BORE IT.....DON'T RESTORE IT II
hgps://connect.intuit.com/portal/module/pdfDoe/template/printframe.html 10/25/2016
VOUCHER # 163137 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
545 06-1050-66 4,500.00
Availability
Voucher Total 4,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
® TPI Utility Construction LLC Invoice tpi 545
® � �® 478 North County Road 1100 East
Zionsville, IN 46077 ' I
'TPIs 31.7-769-4777 DATE DUE DATE
�� 11/09/2015 - 11/09/2015 j
UTILITY CONSTRUCTION
BILL TO
City Of Carmel/Water Utilities
3450 West 131 St Street
Westfield, IN 46074
Please detach top portion and return with your payment.
. ..........................................................................................................................................................................
DATE ACTIVITY QTY RATE AMOUNT
11/09/2015 Relocate water service @ 106th and 0.00 0.00
Delaware
11/09/2015 0.00 0.00
11/09/2015 Provide new water service to existing meter 1 4,500.00 4,500.00
pit @ 106th and Delaware ...service removed
from Citizens main and hooked to new
Carmel main
TOTAL DUE $4,500.00
THANK YOU.
BORE IT.....DON'T RESTORE IT II
VOUCHER # 163138 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
546 06-1050-66 2,500.00
Availability
Voucher Total 2,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
TPI Utility Construction LLC Invoice t i 546
�� 0 iW 478 North County Road 1100 East p
Zionsville, IN 46077
o n®[' 317-769-4777 ! DATE DUE DATE i
TPI ' 11/09/2015 of it 11/09/2015 i
r
UTILITY CONSTRUCTION i I
BILL TO
City Of Carmel/-Water Utilities
3450 West 131 St Street
Westfield, IN 46074
Please detach top portion and return with your.payment.
..........................................................................................................................................................................
DATE ACTIVITY QTY RATE AMOUNT
11/09/2015 0.00 0.00
11/09/2015 Remove water service from Citizens main 1 2,500.00 2,500.00
- and connect to new Carmel main @ 98th and
Westfield BLVD.
TOTAL-DUE $2500:00
THANK YOU.
BORE IT.....DON'T RESTORE IT II