HomeMy WebLinkAbout321972 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 356600
d ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****88,850.00*
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 321972
vZIONSVILLE,IN.46077 CHECK DATE: 02/15/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 692 88,850.00 OTHER EXPENSES.
VOUCHER NO. 174146 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 35660 IN SUM OF$ 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
$88,850.00 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
692 07-1052-33 $88,850.00 and received except 2/12/2018 692 $88,850.00
-Connection
AVA _ t
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
TPI UtilityConstruction LLC
Invoice tpi 692
478 North County Road 1100 East
Zionsville, IN 46077
317-769-4777 DATE' DUE DATE
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12/01/201:7,-'; 12/31/2017
1
UTILITY CONSTRUCTION i
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
Regal Drive Water Main v
DATE ACTIVITY QTY RATE AMOUNT
12/01/2017 Mobilization 1 2,500.00 2,500.00
Mobilization
12/01/2017 water&sewer 1 4,000.00 4,000.00
Connect at existing main
12/01/2017 Directional Drilling 885 60.00 53,100.00
8"Water Main HDPE DR 11 HDD
12/01/2017 Directional Drilling 210 75.00 15,750.00
2"Service Lines HDPE DR 11 HDD
12/01/2017 water&sewer 1 1,500.00 1,500.00
8"Gate Valve
12/01/2017 water&sewer 1 5,000:00 5,000.00
Hydrant Assembly
12/01/2017 water&sewer 1 3,000.00 3,000.00
Seeding and Mulching
12/01/2017 water&sewed 1 4,000.00 4,000.00
Record Documents-
TOTAL DUE $88,850,00
THANK YOU.
BORE IT.....DON'T RESTORE IT II