HomeMy WebLinkAbout325091 05/09/18 CITY OF CARMEL, INDIANA VENDOR: 356600
I ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $***190,420.00*
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 325091
Fn�roN- .r ZIONSVILLE IN 46077 CHECK DATE: 05/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 698 190,420.00 OTHER EXPENSES
VOUCHER NO. 181408 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 35660 IN SUM OF$ 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
$190,420.00 35660 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TPI UTILITY CONSTRUCTION Terms
Carmel Water Utility 478 N COUNTY ROAD 1100 EAST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), ZIONSVILLE, IN 46074
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT whigh charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
698 06-1052-32 •$I 420.00---and received except 4/30/2018 698 $190,420.00
�Availa6ility
�6 P
l
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 Utility Construction LLC
478 North County Road 1100 East invoice tpi 698
Zionsville, IN 46077
•®�
317-769-4777 s DATE_- DUE DATE Y
PI• 12/27/20~17 i 01/01/2018
UTILITY CONSTRUCTION
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
93R 96th and College Water Main il✓
DATE ACTIVITY QTY RATE AMOUNT
------------
12/27/2017
--12/27/2017 Mobilization 1 3,000.00 3,000.00
Mobilization
12/27/2017 water&sewer 1 1,500.00 1,500.00
Audio-Video Recording
12/27/2017 water&sewer 1 2,000.00 2,000.00
Pollution Prevention
12/27/2017 water&sewer 1 2,500.00 2,500.00
Survey and Staking
12/27/2017 water&sewer 20 150.00 3,000.00
8" DIP Water Main Service Tap
12/27/2017 Directional Drilling 1,632 85.00 138,720.00
12" HPDE Water Main DR 11 HDD
12/27/2017 water&sewer 6 2,200.00 13,200.00
12"Gate Valve
12/27/2017 water&sewer 4 6,000.00 24,000.00
Hydrant Assembly
12/27/2017 water&sewer 1 2,500.00 2,500.00
Record Documents
TOTAL DUE $190,420.00
THANK YOU.
BORE IT.....DON'T RESTORE IT II