HomeMy WebLinkAbout330511 09/26/18 `/ ��• CITY OF CARMEL, INDIANA VENDOR: 356600
1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****8,100.00*
:9� fa; CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 330511
�'��9bN i� ZIONSVILLE IN 46077 CHECK DATE: 09/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 793 450.00 OTHER EXPENSES
651 5023990 794 7,650.00 OTHER EXPENSES
VOUCHER NO. 186481 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor# 356600 IN SUM OF$ 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
$8,100.00 356600 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR TPI UTILITY CONSTRUCTION Terms
Carmel WaSterwater UtlW 478 N COUNTY ROAD 1100 EAST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice ZIONSVILLE,IN 46077
(s),
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
793 01-7202-06 $150.00 and received except 9/18/2018 793 $150.00
793 01-7362-06 $300.00 9/18/2018 793
$300.00
794 01-7202-06 $4,745.00 9/18/2018 794
$4,745.00
794 01-7362-06 $2,905.00 9/18/2018 794
$2,905.00
J�J6L
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 793
!. Zionsville, IN 46077
317-769-4777 :vDATE; `DUE DATETP1`'�� -06/06/2018
10/01%2018
UTILITY CONSTRUCTION
BILL TO
Carmel Waste Water Treatment
9609 Hazel Dell Road
Indianapolis, IN 46280
Please detach top portion and return with your payment.
..........................................................................................................................................................................
PROJECT NAME
Repair Gas Line
DATE ACTIVITY QTY RATE AMOUNT
09/06/2018 HDPE Fusion 1 150.00 150.00
HDPE Fusion of gas line... (2) electrofusion
repair couplers,2ft of pipe and other
incidental materials
09/06/2018 HDPE Fusion 4 75.00 300.00
2 men x 2 hours Qa $75.00 per man hour
TOTAL DUE $450.00
THANK YOU.
BORE IT.....DON'T RESTORE IT 11
® l; TPI Utility Construction LLC Invoice tpi 794
'A ® AIR® iF 478 North County Road 1100 East
:!��� Zionsville, IN 46077
C 317-769-4777 DATE DUE`DATE ;
TPI.ol 09/06/2018 ¢ 10/01%2018
UTILITY CONSTRUCTION
BILL TO
Carmel Waste Water Treatment
9609 Hazel Dell Road
Indianapolis, IN 46280
Please detach top portion and return with your payment.
..........................................................................................................................................................................
PROJECT NAME
New 6" HDPE Chem Line
DATE ACTIVITY OTY RATE AMOUNT
09/06/2018 HDPE Fusion 255 30.00 7,650.00
HDPE Fusion fusion welding with materials 6"
HDPE IPS SDR 17....3 men, Skid Steer, Mini
Excavator, and fusion machine
TOTAL DUE $7,650.00
THANK YOU.
BORE IT.....DON'T RESTORE IT II