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HomeMy WebLinkAbout193951 01/19/2011 CITY OF CARMEL, INDIANA VENDORS 356600 Page 1 of 1 I. 0 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK AMOUNT: $30,210.00 ZIONSVILLE IN 46077 CHECK NUMBER: 193951 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 206 R4462300 21368 1 30,210.00 116TH SEWER REPAIR CONSTRUCTION PROJECT INVOICE DATE: COMPANY NAME: TPI Utility Construction AND ADDRESS 478 North 1.100 East Zionsville, IN 46077 TELEPHONE NO.: (317)- 769 -4777 FAX NO.: (3 T7) -769 -4645 PROJECT NAME: 5200 East 116th Street Storm Sewer Outlet Repair PROJECT NO.: 09 -11 INVOICE NO.: 1 TOTAL PAY ITEMS THIS ESTIMATE: 31,800.00 MINUS 5% RETAINAGE 1,590.00 TOTAL NOW DUE: 30,210.00 r 0 &WI�4k ary nc r., E V Assistant City Engineer City of Carmel TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice tpi 160 Date: 12/30/2010 Bill To: r City of Carmel/ Dept. of Engineering Ae�� One Civic Square Carmel, IN 46032 UTILITY CONSTRUCTION BORE IT... DON'T RESTORE IT! Project Name: Project #09 -11 Terms Quantity Description Rate Amount 1 Install storm drainage piping on 116th Street Carmel, In via directional 31,800.00 31,800.00 drilling 11 ",1234ee RECEIVED JAN p (ARMEL I i Y ENGI THANK YOU FOR YOUR BUSINESS! Total $31,800.00 REMIT PAYMENTS TO: 478 N.' CR E" ZIONSVILLE, IN 46077 OFFICE# (317) 769 -4777 FAX## (317) 769 -4645 Visit our website www.tpiutility.com Prescribed by Slate Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1935) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee TPI Construction Purchase Order No. 478 North 1100 East Terms Zionsville, IN 46077 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/30/10 1 5200 East 116th St. Storm Sewer Outlet Repair $30,210.00 Tota 30,21 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. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 TPI C anStn irtinn IN SUM OF 478 North 1100 East Zionsville, IN 46077 $30 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the 21361 1 206R44623)0 $30,210.00 materials or services itemized thereon for which charge is made were ordered and received except 20 r Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund