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Home My WebLink About305678 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 356600 (9, ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****30,070.00* CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 305678 ZIONSVILLEIN 46077 CHECK DATE: 11/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 639 15,035.00 OTHER EXPENSES 651 5023990 639 15,035.00 OTHER EXPENSES VOUCHER # 166634 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 639 01-7360-08 15,035.00 ♦I/ 1 Voucher Total 15,035.00 Cost distribution ledger classification if claim paid under vehicle highway fund VOUCHER # 163417 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 639 01-6360-08 15,035.00 Y Voucher Total 15,035.00 Cost distribution ledger classification if claim paid under vehicle highway fund TPI Utility Construction LLC Invoice tpi 639 478 North County Road 1100 East •!� Zionsville, IN 46077 Pi ® 317-769-4777 DATE° DUE DATE ° 1 t%10/2016 e " 12/01%2016 UTILITY CONSTRUCTION BILL TO City Of Carmel/Water Utilites City Of Carmel/Water Utilities 3450 West 131 St Street Westfield, IN 46074 Please detach top portion and return with your payment. PROJECT NAME A. A Water_Main.Locate_for-Eng neer_--_-- -_ DATE ACTIVITY QTY RATE - AMOUNT 08/19/2016 Vac-Truck 8.50 175.00 1,487.50 Vac-Truck...water main locate..... Springmill Road South of 131 st Street 08/19/2016 Labor Only 17 40.00 680.00 (2) Men for sand backfill 08/19/2016 Miscellanous Parts 1 250.00 250.00 Dump truck with sand 1 load 08/19/2016 Dump Fee 1 80.00 80.00 Dump Fee 08/19/2016 Traffic Control 1 840.00 840.00 Traffic Control per day 08/24/2016 Vac-Truck 8.50 175.00 1,487.50 Vac-Truck...water main locate.....Springmill Road South of 131 st Street 08/24/2016 Labor Only 17 40.00 680.00 (2) Men for sand backfill .08/24/2016 Miscellanous Parts 1 250.00 250.00 Dump truck with sand 1 load 08/24/2016 Dump Fee 1 80.00 80.00 Dump Fee 08/24/2016 Traffic Control 1 840.00 840.00 Traffic Control per day 08/30/2016 Vac-Truck 9.50 175.00 1,662.50 Vac-Truck....water and sewer locates..... 126th and Gray Road 08/30/2016 Labor Only 19 40.00 760.00 ; (2) Men for sand backfill 08/30/2016 Miscellanous Parts 1 250.00 250.00 Dump truck with sand 1 load 08/30/2016 Dump Fee 1 80.00 80.00 Dump Fee 08/30/2016 Traffic Control 1 840.00 840.00 Traffic Control per day 08/31/2016 Vac-Truck 9.50 175.00 1,662.50 Vac-Truck....water and sewer locates..... - 126th and Gray Road 08/31/2016 Labor Only 19 40.00 760.00 2 Men for sand backfill BORE IT.....DON'T RESTORE IT II 1 DATE ACTIVITY QTY RATE AMOUNT -- --------- ------ - -- -- --- --------- --- -- ._._._.._.. -- ---- .-_.... - -- -- -- - -- -- _ - -- ----------- 08/31/2016 _-.--08/31/2016 Miscellanous Parts 1 250.00 250.00 Dump truck with sand 1 load 08/31/2016 Dump Fee 1 80.00 80.00 Dump Fee 08/31/2016 Traffic Control 1 840.00 840.00 Traffic Control per day 09/09/2016 Vac-Truck 4.50 175.00 787.50 Vac-Truck....water and sewer locates..... 146th and Gray Road 09/09/2016 Labor Only 9 40.00 360.00 (2) Men for sand backfill 09/09/2016 Miscellanous Parts 1 250.00 250.00 Dump truck with sand 1 load 09/09/2016 Dump Fee 1 80.00 80.00 Dump Fee 09/09/2016 Traffic Control 1 840.00 840.00 Traffic control per day 09/23/2016 aid ck- -8.50 175.00 1,487.50 Vac-Truck...water main locates.... 126th and Gray Road 09/23/2016 Labor Only 17 40.00 680.00 (2) Men for sand backfill 09/23/2016 Miscellanous Parts 2 250.00 500.00 Dump truck with sand 2 loads 09/23/2016 Dump Fee 1 80.00 80.00 Dump Fee 09/23/2016 Traffic Control 1 840.00 840.00 Traffic Control 09/26/2016 Vac-Truck 10 175.00 1,750.00 Vac-Truck...water main locates.... 126th and Gray Road 09/26/2016 Labor Only 20 40.00 800.00 (2) men for sand backfill 09/26/2016 Miscellanous Parts 2 250.00 500.00 Dump truck with sand 2 loads 09/26/2016 Dump Fee 1 80.00 80.00 Dump Fee 09/26/2016 Traffic Control 1 840.00 840.00 Traffic Control 09/29/2016 Vac-Truck 9 175.00 1,575.00 Vac-Truck....water main locates ... 126th and Ditch and 106th and Ditch 09/29/2016 Labor Only 18 40.00 720.00 (2) Men for sand backfill 09/29/2016 Miscellanous Parts 2 250.00 500.00 Dump truck with sand2 loads 09/29/2016 Dump Fee 1 80.00 80.00 Dump fee 09/29/2016 Traffic Control 1 840.00 840.00 Traffic Control 11/08/2016 Vac-Truck 8 175.00 1,400.00 Vac-Truck....water main locates.... 2nd Street SW and 3rd Ave SW 11/08/2016 Labor Only 16 40.00 640.00 (2) Men for sand backfill 11/08/2016 Miscellanous Parts 2 250.00 500.00 Dump tuck with sand and gravel 2 load 11/08/2016 Dump Fee 1 80.00 80.00 Dump Fee BORE IT.....DON'T RESTORE IT II