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
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&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