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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