HomeMy WebLinkAbout165974 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK AMOUNT: $98,581.00
ZIONSVILLEIN 46077
CHECK NUMBER: 165974
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 42 98,581.00 1050.77
TAI UTILITY CONSTRUCTION I NVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice tpi42 Date: 9/24/2008
n Bill To:
Carmel Water Utilities
3450 West 131st Street
4
Westfiled, IN 46074
TPI
UTILITY CONSTRUCTION
BORE IT... DON'T RESTORE IT!
Project Name: Cherry Tree Road Terms
Quantity Description Rate Amount
I Mob and Demob 3,800.00 3,800.00
1,362 8" HDPE DIPS directional drilled 38.00 51,756.00
150 Ductile iron water main 45.00 6,750.00
1 8" tap valve 3,925.00 3,925.00
3 8" gate valves 1,000.00 3,000.00
3 Hydrant assemblies 4,000.00 12,000.00
3 1" water service long side 1,500.00 4,500.00
7 1" water service short side 1,050.00 7,350.00
1 Change order 1 for extra 8" tap a 146th and Cherry Tree RD. 8 "x18" 5,500.00 5,500.00
wet tap
THANK YOU FOR YOUR BUSINESS!
Total $98,581.00
REMIT PAYMENTS TO:
478 N. CR 1100 E
ZIONSVILLE, IN 46077
OFFICE# (317) 769 -4777
FAX# (317) 769 -4645 Visit our website www.tpiutility.com
Prescribed by State Board of Accounts
ForrnNo.301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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. J A
Mo. Day Yr. bffrY Title
V 'aucher No. Warrant No,
4 ACCOUNTS PAYABTE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT
NO-
CARMEL, INDIANA
Favor Of
`OnI Wacf!U^>
Y 7 N /1 C-4s
2l S u.' 1 -/607
Total Amount of Voucher
Deductions
y2 06 40 7 T3 591 00
Amount of Warrant Q(J
Month of Yr
VOUCHER RECORD Acct.
No.
Source of Suppl
Water Treatment
Transmission and Dist
Customer Accounts
Administrative and General
Operation Maintenance
I
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800- 382 -8702 325