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306564 �`W "•� CITY OF CARMEL, INDIANA VENDOR: 356600 T P I UTILITY CONSTRUCTION CHECK AMOUNT: S""'53,721.55' ONE CIVIC SQUARE 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 306564 CARMEL, INDIANA 46032 ZIONSVILLEIN 46077 CHECK DATE: 12/21/16 ,IJON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION OTHER EXPENSES 610 5023990 610 7,500.00 609 5023990 642 46,221.55 OTHER EXPENSES N E N E ca O m Vk U- 0 v O W D U LO Q Q L OIL Z ~ LL O IT co Z W ZO Q c 00 1= o o -9 3 O *k 17 N rn LO 0 �[ z Q IL Q o rn t ccoo Q } Z d p > UZW ? o - -a W O J V 0 Z N U o ~ U Lh CL � Q COZZ Z N E O LO 00 0t— 0- v 5 ch F- N TPI Utility Construction LLC Invoice tpi 642 4; , 478 North County Road 1100 East Zionsville, IN 46077 wool 317-769-4777 TPI z k 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. .......................................................................................................................................................................... PROJECT NAME Annally Drive Water Extension DATE ACTIVITY OTY RATE AMOUNT 11/10/2016 water&sewer 1 8,000.00 8,000.00 8"Tie-in without tapping sleeve 11/10/2016 water&sewer 1 4,000.00 4,000.00 Disinfection and testing 11/10/2016 water&sewer 1 20,000.00 20,000.00 Pavement Restoration 11/10/2016 water&sewer 1 10,000.00 10,000.00 Seeding and general restoration 11/10/2016 water&sewer 1 4,221.55 4,221.55 Demobilization 11/10/2016 Invoice#2 of 2 TOTAL DUE $46,221 .55 THANK YOU. BORE IT.....DON'T RESTORE IT H 0 n T N � � W 3 Q *k z Z 0 rn ° D ZCO Q. CD n o cr < O r r `�CL ' 0 Z 3 m z < � (D � n CD CL o z O n mo 6� D D C � � Z W m n w O " o n -0c 0 0 v O D W Q 1� o � orIffi -y. = D = 0 0 D ate' D O � Z 9 z o c Z O� -I O o D y � r °- r � o m v a co O n W O fl. N v' (D 0 — m N v m CL °m �? N z z c o ° <' O < n O •< v N rt.« 0 Z _ r C ° m 0) C m Z 3 O z � o ° Cr n' A d z o 0 3 a N CD C7) 0 J) Q N ° o D X _0 m m v =rA �_ C 'C 3m n m CD o CD CD ° o o M , l< 0 8 o cn> m m 0 N O Q m. C O r a 0 z N n oN IN n vi CD = � n cu 0 D m < n N D W ° rn _0m a m 3 � (D CD 0 3 CL °, m < ° w ° ° r Q aw t< (D O m m Q a 3 m 2 = cr m n CO) Z m s X CD ° o m c N - � o A N Co z � o N V o C" 3 0 0 ` TPI Utility Construction LLC Invoice tpi 641 478 North County Road 1100 East i■i Zionsville, IN 46077 ■ I PAY 317-769-4777 TPI M 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 141 st Street Water Main#2 DATE ACTIVITY _ QTY RATE _ AMOUNT 11/10/2016 water&sewer 1 5,000.00 5,000.00 Final Cleanup and Restoration 11/10/2016 Mobilization 1 2,500.00 2,500.00 Demobilization 11/10/2016 Invoice#2 of 2 ....Final for this project. TOTAL DUE $7,500.00 THANK YOU. BORE IT.....DON'T RESTORE IT I!