306201 �,��' CITY OF CARMEL, INDIANA VENDOR: 356600
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ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $ ""`10,700.00•
°: CARMEL, INDIANA 46032 478 N COUNTY
ENTYQ OAD 1100 EAST CHECK NUMBER: 306201
,�T_N... CHECK DATE: 12/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 640 10,700.00 OTHER EXPENSES
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TPI Utility Con&ucdon LLC Invoice tpi 640
478 North County Road 1100 East
Zionsville, IN 46077
� 317-769-4777 DATE � '� DUE DATE
TPI 11/10/2016 12/01/2016
UTILITY CONSTRUCTION
BILL TO
Carmel Waste Water Treatment
9609 Hazel Dell Road
Indianapolis, IN 46280
Please detach top portion and return with your payment.
PROJECT NAME
HDD 8"Sewer Emerson Drive
DATE ACTIVITY OTY RATE AMOUNT
10/19/2016 Directional Drilling 170 60.00 10,200.00
Install 8"gravity sewer line on Emerson Ave.
via directional drilling
11/10/2016 Labor Only 1 500.00 500.00
Core manhole and provide pipe boot
TOTAL DUE $10,700,00
THANK YOU.
BORE IT.....DON'T RESTORE IT II
12/2/2016 Purchase Orders Page 1
CARMEL WASTE WATER TREATMENT PLANT
9609 HAZEL DELL PARKWAY Purchasing Center CARMEL PC
PO No. S16722
INDIANAPOLIS IN 46280 Release No. 0
USA Order Date 12/2/2016
Telephone No 317-571-2634 RECEIVED
Request Status
Ext. 1
Fax 3117-7-571-2636 Revision No. 0.00
VENDOR 356600 SHIP TO CARMEL WASTE WATER TREATMENT PLANT
T P I Utility Construction
478 N COUNTY RD 1100 E ATTN:DUANE JARVIS
9609 HAZEL DELL PARKWAY
ZIONSVILLE IN 46077 INDIANAPOLIS IN 46280
USA USA
Contact BRAD
Telephone No. 317-769-4777 Telephone No. 317.571.2634 ext 1640
Ext.
Fax 317-7694645
INVOICE TO CARMEL WASTEWATER UTILITIES CONFIRM TO CARMEL WASTE WATER TREATMENT
PLANT
ATTN:PAUL ARNONE ATTN:RECEIVING
9609 HAZEL DELL PARKWAY 9609 HAZEL DELL PARKWAY
INDIANAPOLIS IN 46280 INDIANAPOLIS IN 46280
U.S.A. USA
Freight Terms Payment Terms
Ship Via
Freight Carrier Shipping Terms
Qty l Item No./Service Code Vendor's Item No. Receive To ID
Item Unit Cost Center Description
Due Date Account Code Specifications Unit Cost $ Total Cost $
170.00',NS 16722 10/19/16 OUTSIDE SERVICE
11
FOOT OUTSIDE SERVICE Directional Drilling;8"Sewer;Emerson Ave 60.00 10,200.00
12/2/2016106.1050.94
1.00 I NS 16722 11/10/16 OUTSIDE SERVICE
2'
PACKAGE OUTSIDE SERVICE Labor;Installation 500.00 500.00
12/2/2016 06.1050.94
Subtotal $ 10,700.00
Tax Charge $ 0.00
Shipping $ 0.00
Misc. $ 0.00
Approval Date Order Total $ 10,700.00
Gravity Sewer line installation on Emerson Ave. Directional boring.
12/2/2016 Receiver Print Page I
CARMEL WASTEWATER UTILITIES Receiver No. 9469
ATTN:PAUL ARNONE Purchasing Center CARMEL PC
9609 HAZEL DELL PARKWAY PO No. S16722
Release No. 0
INDIANAPOLIS IN 46280 Status All Received
U.S.A. Close Date
Vendor Name T P I Utility construction Vendor Address
Vendor ID 356600 478 N COUNTY RD 1100 E
Vendor Branch TPI
Telephone No. 317-769-4777 Extension ZIONSVILLE IN 46077
Fax No. 317-769-4645 USA
Item No./Service Code Unit of Purchase Account Code Qty Requested(UOP) Qty Received Adjusted Unit( $
Purchase Order Description Date Received Cost Center .Backorder Total $
NS16722 FOOT 06.1050.94 170.00 170.00 60.00
Directional Drilling;8"Sewer;Emerson Ave 12/2/2016 OUTSIDE SERVICE 0.00 10,200.00
NS16722 PACKAGE 06.1050.94 1.00 1.00 500.00
Labor;Installation 12/2/2016 OUTSIDE SERVICE 0.00 500.00
Carrier
Received By Total Cost $ 10,700.00
Date