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HomeMy WebLinkAbout207233 03/13/2012 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: $35,300.00 ZIONSVILLE IN 46077 CHECK NUMBER: 207233 CHECK DATE: 3/1 312 01 2 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 210 35,300.00 1050.66 04'(050' 4 TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice tpi 210 Date: 10/2812011 Bill To: City Of Carmel/ Water Utilities 3450 West 131St Street Westfiled, IN 46074 Bore It-Don't Restore It! Project Name: Bridlebourne 6" Water Main Terms Due on receipt Quantity Description Rate Amount 700 Install 6" HDPE water main via directional drilling w/ locate wire 33.00 23,100.00 1 Tap existing 16" ductile water main for 6" water main labor and materials 4,800.00 4,800.00 1 6" water main connection East end of project. tied existing 6" main 2,500.00 2,500.00 into newly installed HDPE main 1 Excavate and set valve box over existing 16" butterfly 1,500.00 1,500.00 valve includes initial excavation to verity tie in location for new 6" water main. 1 Sod restoration to excavated areas .............including tap location and 16" 2,000.00 2,000.00 butterfly valve location 1 Install I" electro- fusion saddle w /core stop for residential water service 200.00 200.00 1 Pressure test and chlorinate of water main 1,200.00 1,200.00 THANK YOU FOR YOUR BUSINESS! Total $35,300.00 REMIT PAYMENTS TO: 478 N. CR 1100 E ZIONSVILLE, IN 46077 OFFICE# (317) 7694777 FAX* (317) 769 -4645 Visit our website www.tpiutility.com VOUCHER 113957 WARRANT ALLOWED 35660 IN SUM OF TPI UTILITY CONSTRUCTION 478 N COUNTY ROAD 1100 EAST ZIONSVILLE, IN 46074 Carmel Water Utility I ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code t 1 210 06- 1050 -66 $35,300.00 Availability 1 Voucher Total $35,300.00 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 3/7/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2012 210 $35,300.00 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