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