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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: