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HomeMy WebLinkAbout204032 11/21/2011 a CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $1,934.00 CARMEL, INDIANA 46032 476 N COUNTY ROAD 1100 EAST ZIONSVILLE IN 46077 CHECK NUMBER: 204032 CHECK DATE: 11/21/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 212 1,934.00 OTHER EXPENSES TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice tpi 212 Date: 1 1/7/201 1 Bill To: City Of Carmel/ Water Utilities 3450 West 131St Street Westfiled, IN 46074 Bore It,..DoWt Restore It! Project Name: Water Main Repair Wild Chevy Terms Due on receipt Quantity Description Rate Amount 6 Installed (2) 12" DIPS electro- fission couplers on existing water main that 75.00 450.00 was leaking out of a saw cut in the bottom. (1) fusion technician and equipment per hour 12 Man hours for laborers helping install electro- fusion couplers (2) men (1) 50.00 600.00 truck and support equipment 2 Glectro- fission couplers 12" DIPS 398.00 796.00 4 4ft of 12" DIPS HDPE sdr 11 22.00 88.00 THA NK YO U FOR YO UR B USINESS! Total $1,934.00 REMIT PAYMENTS TO: 478 N. CR 1100 E ZIONSVILLE, IN 46077 OFFICE# (317) 769 -4777 FAX# (317) 769 -4645 Visit our website 0 www.tpiutility.com VOUCHER 112929 WARRANT ALLOWED 35660 IN SUM OF TPI UTILITY CONSTRUCTION 478 N COUNTY ROAD 1100 EAST ZIONSVILLE, IN 46074 WATER f11'7I^Pf w�.w .e Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 212 01- 6360 -06 $1,934.00 Voucher Total $1,934.00 Cost distribution ledger classification if claim paid under vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show, kind of service, where performed, dates of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 35660 TPI UTILITY CONSTRUCTION Purchase Order No. 478 N COUNTY ROAD 1100 EAST Terms ZIONSVILLE, IN 46074 Due Date 11/14/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11114/201' 212 $1,934.00 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 Date 'Officer