321312 01/25/18 .,, CITY OF CARMEL, INDIANA VENDOR: 356600
it ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*"116,589.00•
,? CARMEL, INDIANA 46032 476 N COUNTY ROAD 1100 EAST CHECK NUMBER: 321312
ZIONSVILLE IN 46077 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
601 5023990 689 16,423.25 OTHER EXPENSES
651 5023990 689 16,423.25 OTHER EXPENSES
609 5023990 722 7,000.00 OTHER EXPENSES
601 5023990 732 1,542.50 OTHER EXPENSES
601 5023990 744 20,200.00 OTHER EXPENSES
601 5023990 74555,000.00 OTHER EXPENSES
VOUCHER NO. 173961 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 35660 IN SUM OF$ 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
$1,542.50 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
732 01-6360-06 $1,542.50 and received except 12/29/2017 732 $1,542.50
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
PROJECT NAME
9870 Greentree Drive
DATE ACTIVITY QTY RATE AMOUNT
12/29/2016 Vac-Truck 7.50 195.00 1,462.50
Vac-Truck used to excavate so Carmel Water
could repair service lines in 2 locations
12/29/2016 Dump Fee 1 80.00 80.00
----- -- -- — - --—Dume Fee --
TOTAL DUE $1 ,542.50
THANK YOU.
BORE IT.....DON'T RESTORE IT II
VOUCHER NO. 173963 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 35660 IN SUM OF$ 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
$20,200.00 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
744 01-1420-00 $20,200.00 and received except 1/23/2018 744 $20,200.00
f
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
PROJECT NAME
Rolling Springs
DATE ACTIVITY QTY RATE AMOUNT
12/27/2017 Rolling Springs Box Culvert 102 Conflict
12/27/2017 Directional Drilling 120 60.00 7,200.00
Install 8" HDPE SDR 11 w/locate wire
12/27/2017 water&sewer 1 4,500.00 4,500.00
8" Hot Tap
12/27/2017 water&sewer 2 2,500.00 5,000.00
Tie-in Connection both ends
12/27/2017 water&sewer 1 2,000.00 2,000.00
Pressure Test Chlorinate
12/27/2017 water&sewer 1 1,500.00 1,500.00
Restoration
TOTAL DUE $20,200.00
THANK YOU.
V�
BORE IT.....DON'T RESTORE IT II
VOUCHER NO, 177240 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 356600 IN SUM OF$ 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 46077 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$16,423.25 356600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TPI UTILITY CONSTRUCTION Terms
Carmel Wasterwater Utility 478 N COUNTY ROAD 1100 EAST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46077
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
689 01-7310-08 $16,423.25 and received except 1/19/2018 689 $16,423.25
J �
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
VOUCHER NO. 173953 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 35660 IN SUM OF$ 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
$78,423.25 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
689 01-6310-08 -$16,423.25 and received except 1/19/2018 689 $16,423.25
tip "09
722 07-1052-11 W011--own-002---:f1/19/2018 722 $7,000.00
onnection
4
745 01-1452-00 •$55,000.00 ,! 1/19/2018 745 $55,000.00
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. 20L—
Clerk-Treasurer
PROJECT NAME
Utility potholing EnQingmhnuA�*,
I�A
e -
DATE ACTIVITY CITY RATE AMOUNT
���� ----�� '����
11/06/2017 Vac-Truck 8 175'00 1'400.00
Vac-Truck 2nd street and SW3rd Ave
Carmel, IN 11/08/2016
11/08/2017 Dump Fee 1 80'00 80.00
Dump Fee
11/08/2017 Vac-Truck 7 175'00 1.225.00
Vac-Truck 2nd street and SVV3rd Ave
Carmel, |N11/15/2O1G
11/06/2017 Labor Only 28 40.00 1'120.00
4men 7hours ...Traffic Control and back fill
holes
11/06/2017 &0isoeUanous Parts 2 250.00 500.00
Dump Truck with stone
11/06/8017 Dump Fee 1 80.00 80.00
Dump Fee
11/06/2017 Vac-Truck 8 175'00 1.400.00
Vac-Truck 2nd street and SVV3rd Ave... and
1DGthand Junnpmr.'.. Carmel, |N11/22/2O1G
11/08/2017 Labor Only 32 40'00 1,280.00
4men 8hours Traffic Control and back fill
holes
11/08/2017 yW|sceUanoQs Pads 3 250.00 750.00
Dump Truck stone and sand
11/08/2017 Dump Fee 1 80.00 80.00
Dump Fee
11/002017 Vac-Truck G 175.00 1'050.00
Vac-Truck ..... 116th and Towne and Ditch
Road and Crooked Stick Carmel, |N
O1/OS/2O17
11/06/2017 Labor Only 12 40'00 480.00
2men Ghours traffic control back fill holes
11/08/2017 K8ioceUanous Parts 1 250.00 250.00
Dump Truck sand
11/06/2017 Dump Fee 1 80.00 80.00
Dump Fee
11/08/2017 Vac-Truck 4 175'00 700.00
Vao-Truok.... 116th and Towne Carmel, IN
O1/12/2O17
11/08/2017 Labor Only G 40.00 320.00
---__'--_'-_ --_-_2men'4hours traffic'control back.fill holes
7
DATE ACTIVITY OTY RATE AMOUNT
11/06y2017 &8isce8anous Parts 1 250.00 250.00
Dump truck sand
11/06/2017 Dump Fee 1 80'00 80.00
Dump Fee
11/08/2017 Vac-Truck 15 225'00 3'375.00
Voo-Tnuoh'...SphngmiUand 116th Street...
spotting water main for road contractor
Carmel, IN 07/26/2017 .... Badger and Liberty
trucks
11/08/2017 Vac-Truck 7 175.00 1'225.00
Vao-Truoh.... SphnQmU| and 116th Street...
spotting water main for road contractor
Carmel, IN O7/28/2O17and O7YQ8/2017 ....TP|
Truck
11/08/2017 Dump Fee 3 80.00 240.00
Dump Fee
11/08/2017 Vac-Truck 1 185.00 185.00
Vac-Truck 11Gthand Illinois Carmel, |yd
11/06/2017 Labor Only 10 40.00 400.00
2men 5hours traffic control back fill holes
11/08/2017 0Nisce|lanous Parts 1 250.00 250.00
Dump truck sand
11/08/2017 Dump Fee 1 80.00 80.00
Dump Fee
11/06/2017 Vac-Truck 39.50 175.00 6.912.50
Vac-Truck.... 131st and Gray and 98thand
Gray August 2O17
11/08/2017 Labor Only 79 40'00 3.160.00
2men 38.5hours traffic control back fill holes
11/08/2017 M|sc9Uanous Parts 8 250.00 2.000.00
Dump truck sand and stone
11/06/2017 Dump Fee 7 80'00 580.00
Dump Fee
11/08/2017 Vac-Truck 8 175.00 1.400.00
Vac-Truck Flange|ine ' [Snad|eand 121 street
andSha|bournm
11/00/2017 Labor Only 24 40'00 980.00
3men Ghours traffic control back fill holes
11/08/2017 M|acoUanoWaPartm 2 250.00 500.00
Dump Truck sand
11/06/2017 Dump Fee 1 80'00 80.00
Dump fee
11/06/2017 &8i$ce|laMoUmPartm 32 12'00 384.00
Cold Patch 32 bags for all projects sold a1
cPoi _.-___-
--- -----------` -- --- --------------------'
TOTAL DUE ���� ����� ��
���'�-��.��
THANK YOU.
PROJECT NAME
Hazel Dell Parkway Water Servic
DATE ACTIVITY CITY RATE AMOUNT
12/29/2017 Directional Drilling 350 10.00 3,500.00
Install 1" HDPE water service line via
directional drilling across property to
neighbors existing well location
12/29/2017 water&sewer 1 3,500.00 3,500.00
Install new meter pit and tie-in to existing well
line to house. MAde connection at existing
valve off main and restored excavated areas.
TOTAL DUE $7,000.00
THANK YOU.
BORE IT.....DON'T RESTORE IT II
PROJECT NAME
Ralston Box Culvert 86
DATE ACTIVITY QTY RATE AMOUNT
12/27/2017 Ralston Box Culvert 86 water main conflct
12/27/2017 Directional Drilling 120 75.00 9,000.00
Install 12"HDPE SDR 11
12/27/2017 water&sewer 1 4,500.00 4,500.00
12" Hot Tap
12/27/2017 water&sewer 2 2,500.00 5,000.00
Tie- In Connection both Ends
12/27/2017 water&sewer 1 2,000.00 2,000.00
Pressure testing and Chlorination
12/27/2017 water&sewer 2 1,500.00 3,000.00
Connection of House Service
12/27/2017 water&sewer 1 1,500.00 1,500.00
Restoration to disturbed areas
12/27/2017 Change Order to Remove and reset 12"Valve
rL116th Street so water could be shut o
(2/27/2017 water&sewer 1 LE
0.00 30,000.00
Excavated and reset 12"valve at 10ft in depth
on 116th street.... includes sidewalk trail
repair, street repair, curb replacement r_ I�ee
excavation and removal of spoils, and all s�p Qr 0 foe ®
-- -----
materials and fittings needed. -
TOTAL DUE 55;000,00
THANK YOU.
� c
- f.....DON'T RESTORE IT H
TPI Utility Construction LLC Estimate
478 North County Road 1100 East Date: 10/14/2015 Estimate# TPI 541
Zionsville, IN 46077
Office# 317-769-4777
Fax# 317-769-4645
www.tpiutility.com
City Of Carmel/Water Utilities
3450 West 131St Street
Westfield, IN 46074
Bore It...Don't Restore It!
Project: Ralston Ave HDD Water
Qty Description Rate Total
Ralston Ave Box Culvert 86 Conflict
120 Install 12"HDPE SDR 11 DIPS w/locate wire 75.00 9,000.00
1 12" Hot tap to include valve,tap saddle,and labor 4,500.00 4,500.00
2 Tie-in connection both ends 2,500.00 5,000.00
1 Pressure testing and chlorination 2,000.00 2,000.00
2 Connection of house service 1,500.00 3,000.00
1 Restoration to disturbed areas due to water main connections 1,500.00 1,500.00
Carmel water is responsible for coordinating water shut out at time of connections
Estimate Good For: 30 Days Total $25,000.00
Acceptance of Proposal:The above prices,specifications and conditions are hereby accepted.You are authorized to do the work as
specified.Payment shall be made promptly after work is completed.Any charges incurred in collection of debt,including legal fees
shall be the responsibility of the signee of this proposal.
Signature Accepted Date: