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HomeMy WebLinkAbout321972 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 356600 d ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $****88,850.00* CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 321972 vZIONSVILLE,IN.46077 CHECK DATE: 02/15/18 s'MfON�� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 609 5023990 692 88,850.00 OTHER EXPENSES. VOUCHER NO. 174146 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 35660 IN SUM OF$ 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 T . � 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