320541 01/11/18 -
%` CITY OF CARMEL, INDIANA VENDOR: 356600
Qb "il ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $***'19,250.00*
s =� CARMEL, INDIANA 46032 47B N COUNTY ROAD 1100 EAST CHECK NUMBER: 320541
ZIONSVILLE IN 46077 CHECK DATE: 01/11/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 743 19,250.00 OTHER EXPENSES
VOUCHER NO. 173818 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 35660 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
TPI UTILITY CONSTRUCTION CITY OF CARMEL
478 N COUNTY ROAD 1100 EAST An invoice or bill to be properly itemized must show: kind of service,where performed,
ZIONSVILLE, IN 46074 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$19,250.00 35660 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TPI UTILITY CONSTRUCTION Terms
Carmel Water Utility 478 N COUNTY ROAD 1100 EAST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46074
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
743 06-1052-30 ,2-0!00 nd received except 12/29/2017 743 $19,250.00
mAv, a ility
r
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20
Clerk-Treasurer
I i
- > 7
l
�n TPI Utility Construction LLC
Invoice dpi 743
478 North County Road 1100 East
®.�o Zionsville, IN 46077 st
,TPI
� v
317-769-4777 DUE DATE;
12/27/20y 7 o 01/(31/2018°
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
Orchard Drive to Daylight Drive
DATE ACTIVITY QTY RATE AMOUNT
__ -------- -- - ....-- - --- - _._ ------- - _ _...._ ----— -- ----------
12/27/2017 Mobilization 1 1,000.00 1,000.00
Mobilization
12/27/2017 Directional Drilling 195 50.00 9,750.00
Install 8" HDPE water main via directional
drilling
12/27/2017 water&sewer 1 2,000.00 2,000.00
8"gate valve....
12/27/2017 water&sewer 1 3,000.00 3,000.00
8"connection ....Weihe Construction made 1
connection since their main was not in place
at time of our construction.
12/27/2017 water&sewer 1 1,000.00 1,000.00
Lawn restoration
12/27/2017 water&sewer 1 2,500.00 2,500.00
Asbuilts
TOTAL DUE $19,250.00
THANK YOU.
BORE IT.....DON'T RESTORE IT H