321797 02/13/18 y CITY OF CARMEL, INDIANA VENDOR: 356600
it ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $**"**5,000.00*
CARMEL, INDIANA 46032 476 N COO.NTY ROAD 1100 EAST CHECK NUMBER: 321797
9y`,�roN_A. ZIONSVILLE IN 46077 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 697 5,000.00 OTHER EXPENSES
VOUCHER NO. 174027 WARRANT NO. Prescribed by State Board of'Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 35660 IN SUM OF$ 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
$5,000.00 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
697 06-1052-27 $5,000.00 and received except 1/29/2018 697 $5,000.00
Availability "
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
Windernere 6"Water Lowering *000,
DATE ACTIVITY QTY RATE AMOUNT
---------------------------- -----------------------
12/27/2017 water&sewer 1 5,000.00 5,000.00
Lower 6"water main for drainage project on
106th street 0 rn
Windeere Subdivision
..................-
TOTAL DUE $5,000.00
THANK YOU.
BORE IT.....DON'T RESTORE IT 1!