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Home My WebLink About203636 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION 0 i1 CHECK AMOUNT: $79,390.00 �`•t!z CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST ZIONSVILLE IN 46077 CHECK NUMBER: 203636 CHECK DATE: 11!912011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2200 4462300 196 79,390.00 DRAINAGE IMPROVMTS TPI UTILITY CONSTRUCTION I 478 North 1100 East Zionsville, IN 46077 Invoice tpi 196 Date: 8/22/2011 Bill To: d Carmel Water Utilities o o 0 8 3450 West 131st Street Westfiled, IN 46074 TPI'�_ UTILITY CONSTRUCTION Bore It.:.-Don --'t- Restore P Project Name: 106th and Haverstick Terms Due on receipt Quantity Description Rate Amount 106th and Haverstick Water Main Relocation I Mobilization/ Demobilization 2,000.00 2,000.00 1 Maintenance of Traffic 2,500.00 2,500.00 Structure 49 70 Install 12" HDPE water main 85.00 5,950.00 30 Concrete Roll Curb Replacement 50.00 1,500.00 44 Asphalt Restoration 60.00 2,640.00 Structure 410 205 8" HDPE Water Main (changed from 6" to 8" due to line size found 45.00 9,225.00 on -site) 1 8" Tapping Valve (changed from 6" to 8" due to line size found on site) 2,800.00 2,800.00 1 6" gate valve 900.00 900.00 1 6" connection (106th Place) 2,500.00 2,500.00 1 6" connection (Barrington Place) 2,500.00 2,500.00 120 Asphalt Restoration 60.00 7,200.00 40 Concrete Roll Curb Replacement 50.00 2,000.00 80 Seed Mulch Final Restoration 1.25 100.00 Structure 411 92 Install 8" HDPE water main 45.00 4,140.00 1 8" Tapping Valve 2,800.00 2,800.00 THANK YOU FOR YOUR BUSINESS! Total REMIT PAYMENTS TO: 478 N. CR 1100 E ZIONSVII;LE, IN 46077 OFFICE# (317) 769 -4777 FAX# (317) 769 -4645 Visit our website www.tpiutility.com Page 1 TPI UTILITY CONSTRUCTION I 478 North 1100 East Zionsville, IN 46077 Invoice tpi 196 Date: 8/22/2011 El Bill To: Q Carmel Water Utilities 3450 West 131st Street 0 El Westfiled, IN 46074 TPI a UTILITY CONSTRUCTION Bore It...Don't Rcstore-It!- Project Name: 106th and Haverstick Terms Due on receipt Quantity Description Rate Amount 1 8" Gate valve 1, 000.00 1,000.00 I Connection to Strafford Place 3, 000.00 3,000.00 60 Install 8" HDPE Water Main (changed from 6" to 8" due to line size found 45.00 2,700.00 on -site) 1 8" Gate valve (changed from 6" to 8" due to line size found on -site) 900.00 900.00 1 8" Connection Barrington Drive 3,000.00 3,000.00 30 Final Asphalt restoration 60.00 1,800.00 20 Concrete curb replacement 50.00 1,000.00 30 Seed mulch, Final restoration 0.00 0.00 Structure #12 62 Install 8" HDPE water main (changed from 12" to 8" due to line size found 100.00 6,200.00 on -site) 30 Seed mulch and Final Restoration 2.50 75.00 Changes in materials Structure #9 2 12" Caps installed with Meg -Lugs on existing water main for 280.00 560.00 abandonment 2 Install locate wire stations.... includes drilling under curbs both ends. 250.00 500.00 (Carmel Supplied locate post for both ends) Changes in materials Structure #10 1 Tap size changed from 6 "x 8' to 8 "x 10" 100.00 100.00 1 Reducer 8 "x10" needed of tap 250.00 250.00 1 10" Joint restraint 150.00 150.00 THANK YOU FOR YOUR BUSINESS! Total REMIT PAYMENTS TO: 478 N. CR 1100 E ZIONSVILLE, IN 46077 OFFICE# (317) 769 -4777 FAX# (317) 769 -4645 Visit our website www.tpiatility.com Page 2 TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice tpi 196 Date: 8/22/2011 Bill To: Carmel Water Utilities e 3450 West 131st Street El Westfiled, IN 46074 d O d UTILITY CONSTRUCTION Bore It...Don't Restore-10--- Project Name: 106th and Haverstick Terms Due on receipt Quantity Description Rate Amount 3 10" Caps installed with Mega Lugs for water main abandonment 250.00 750.00 Changes in materials Structure #I I 1 Reducer 6'x8" 300.00 300.00 1 Reducer 8 "x 10" 350.00 350.00 60 6" HDPE installed and pulled back out due to tine size change found on 35.00 2,100.00 site (pipe was used and not able to be returned) 1 10" Cap with mega -lugs 250.00 250.00 1 8" Cap with mega -lugs 200.00 200.00 2 6" Cap with mega -lugs 150.00 300.00 1 8 "x8" Tee changed from 6 "x8" Tee due to line size found onsite (charged 150.00 150.00 as price difference in materials only) l 8" gate valve changed from 6" due to line size found onsite (charged as 400.00 400.00 price difference in materials only) Changes in materials in Structure 12 1 8" Tap valve, sleeve, valve box and labor to tap (changed due to line size 4,000.00 4,000.00 found onsite) 3 8" Caps with mega -lugs 200.00 600.00 Pay online at: https: /iipn.intuit.com /xjcx2tgb THANK YOU FOR YOUR BUSINESS! Total $79,390.00 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 Page 3 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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)) 8/22/11 196 Water Utility relocation for 106th and Haverstick $79,390.00 Drainage project. Managed by Utilities Tota 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 onstr mon IN SUM OF 478 North 1100 East Zionsville, IN 46077 $79,390.00 ON ACCOUNT OF APPROPRIATION FOR Department of Engineering 4 Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. N I hereby certify that the attached invoice(s), or 1196 220e:?-360 00 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 20 Signature Citu C,n�� Title Cost distribution ledger classification if claim paid motor vehicle highway fund