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CITY OF CARMEL, INDIANA VENDOR: 356600ONE CIVIC SQUARE T P I UTILITY CONSTRUCTIONCHECK AMOUNT: S"'388,697.55•
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 307408
ZIONSVILLE IN 46077 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 609 249,237.55 OTHER EXPENSES
609 5023990 621 139,460.00 OTHER EXPENSES
Voucher No. Warrant No._----
DETAILED ACCOUNTS
ACCOUNTS PAYABLE
MUNICIPAL WATER DEPT. ACCT.
NO.
CARMEL, INDIANA
Favor Of
7s N ct ' �ol /J00
Zror�sV.'/1c ,_rN `(6077
Total Amount of Voucher
Deductions O Dv
21
Amount of Warrant $
x.55
Month of -,Yr
Acct.
VOUCHER RECORD No.
Source of Su I
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
tlon-Mefnt nce
Ltti' Plant in Service
Constr.Work in P ress
Materials and Su ies
Customers
Total
Allowed
Board of Control
Filed
Official Title
eOYCE FORMS•SYSTEMS 1-a0i0-9"M2 325
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 609 Date: 7/25/2016
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street
Westfield, IN 46074
Terms: Due on receipt Bore It..Don't Restore It!
Project Name: Annally Drive Water Extension
Quantity Description Rate Amount
Invoice#1
10 8"Water Main,open excavation 100.00 1,000.00
2,055 8"Water Main HDD 47.00 96,585.00
879 6"Water Main HDD 37.00 32,523.00
2 6"Gate Valve with box,riser,and cover 2,000.00 4,000.00
1 12"x8"Tapping valve and sleeve 7,000.00 7,000.00
1 8"x8"Tapping Valve and Sleeve 6,000.00 6,000.00
2 8"Tie-in to existing without tapping sleeve 8,000.00 16,000.00
5 Fire Hydrant Assembly 5,000.00 25,000.00
520 Water service line by open trench 42.00 21,840.00
454 Water service line trenchless installation 42.00 19,068.00
2 Temporary Hydrant for Flushing 2,000.00 4,000.00
1 Maintenance of Traffic 5,000.00 5,000.00
1 Erosion Control 4,000.00 4,000.00
1 Mobilization/Demobilization 4,221.55 4,221.55
C0#1
I Add 8"gate valve station 16+55 2,000.00 2,000.00
1 Install High Pressure Corps and Angle Valves 1,000.00 1,000.00
THANK YOU FOR YOUR BUSINESS!
Total $249,237.55
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website @ www.tpiutility.com
.�, TPI Utility Construction LLC Invoice tpi 621
-0 ■ 11 478 North County Road 1100 East
Zionsville, IN 46077
:most 317-769-4777 ELATE '' .�DATIE
TP
UTILITY CONSTRUCTION
BILL TO
City Of Carmel/Water Utilities
City Of Carmel/Water Utilities
3450 West 131 St Street
Westfield, IN 46074
Please detach top portion and return with your payment.
..........................................................................................................................................................................
PROJECT NAME
141st Street Water Main
DATE ACTIVITY OTY RATE AMOUNT
09/15/2016 12" DR 11 HDPE Water Main Directionally 1,428 70.00 99,960.00
Drilled
09/15/2016 Hydrant Assembly 2 6,000.00 12,000.00
09/15/2016 1"Short Service 5 2,000.00 10,000.00
09/15/2016 1" Long Service 2 3,000.00 6,000.00
09/15/2016 Transition Coupling 6 1,000.00 6,000.00
09/15/2016 Granular Backfill 20 100.00 2,000.00
09/15/2016 Asphalt Repair 1 0.00 0.00
09/15/2016 Maintenance of Traffic 1 1,000.00 1,000.00
09/15/2016 Final Clean-Up Restoration 1 0.00 0.00
09/15/2016 Mobilization 1 2,500.00 2,500.00
TOTAL DUE $139,460.00
THANK YOU.
BORE IT.....DON'T RESTORE IT II