HomeMy WebLinkAbout206007 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1
Q� z ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION
CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK AMOUNT: $28,857.50
ZIONSVILLE IN 46077 CHECK NUMBER: 206007
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
612 5023990 206 28,857.50 OTHER EXPENSES
TPI UTILITY CONSTRUCTION I NVOICE
478 North 1 100 East
Zionsville, IN 46077 Invoice tpi 206 Date: 9/1/2011
Bill To:
City Of Carmel/ Water Utilities
3450 West 131St Street
Westfiled, IN 46074
Bore. It...Don't Restore It!
Project Name: 146th and U.S. 31 Terms Due on receipt
Quantity Description Rate Amount
875 Install 20" HDPE casing via directional drilling for water line under U.S. 150.00 131,250.00
31 146th street
1,005 Install 12" HDPE for water main w/ locate wire 65.00 65,325.00
67 Install 12" ductile iron 80.00 5,360.00
1 Install 12" gate valve 1,500.00 1,500.00
1 Install 12" tap valve 4,000.00 4,000.00
30 Install 10" ductile iron 60.00 1,800.00
1 Install 10" gate valve 1.200.00 1
1 Abandon existing valve 1,000.00 1,000.00
75 Curb Replacement (to be billed after completion) 0.00
100 Asphalt restoration (to be billed after completion) 0.00
1 Maintaining Traffic 3,000.00 3,000.00
1 Mobilization and Demobilization 1,500.00 1,500.00
1 New hydrant assembly 4,500.00 4,500.00
2 Remove and return hydrant assemblies 2,000.00 4,000.00
Approved'Fi ectives
00
5
1 After hours connection or r 00. 3,50 0
1 4 days time loss waiting on ment� 10, .00 00.00
1 expedite HDPE pi r John Duffy 4,500. 4,500.00
1 225ft of 20" E Carmel Stock 6,997.50 6,997.50
1 Hydr cavation of Buckeye pipe line in conflict not shown on prints 1,9 0 1,950.00
1 ft 12" HDPE Carmel Stock 0.00 1,910.00
7,
TR NKYOUFOR YOUR BUSINESS! Total $253,292.50
REMIT PAYMENTS TO:
478 N.CR1100E
ZIONSVILLE, IN 46077
OFFICE# (317) 769 -4777 Visit our website www.tpiutility.com
FAX# (317)169 -4645
Prescribed by State Board of Accounts
Form No.301(Rev -1995) ACCOUNTS PAYABLE VOUCHER
3 �u� 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
19
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.
19
fficer Title
'I
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. A0 NO.
3 CARMEL, INDIANA
Favor Of
I
11 N Cp lI oU e
Z 'CN v i /J y�
Total Amount of Voucher
Deductions
S S 5� SCE
i
Amount of Warrant
Month of 19
Acct.
VOUCHER RECORD No.
Source of Suppl
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation- Maintenance
Utility Plant in Servic
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Ak
AM r
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1 -800- 382.8702 325