211964 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $153,592.00
�`. CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST
roe ZIONSVILLE IN 46077 CHECK NUMBER: 211964
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 269 153 , 592 . 00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 269 Date: 6/15/2012
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street
Westfield, IN 46074
Bore It...Don't Restore It!
Project Name: Clay West Invoice 42 Terms Due on receipt
Quantity Description Rate Amount
1,000 Install 16"HDPE DIPS w/locate wire 100.00 100,000.00
3 Install 16"Butterfly valves 5,000.00 15,000.00
4 Install Fire Hydrant assembly 6,000.00 24,000.00
106 Install 8"HDPE DIPS w/locate wire 32.00 3,392.00
1 Line items 4,5,arid 6.........8"connection to existing water main. 6,200.00 6,200.00
1 Maintenance of traffic 5,000.00 5,000.00
Invoice#2 of this project 6/25/2012
nYUI
THANK YOU FOR YOUR BUSINESS! Total $153,592.00
REMIT PAYMENTS TO:
478 N. CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777 -- -
FAX#(317)769-4645 Visit our webs tte @ www.tpiutilit .com
VOUCHER # 121729 WARRANT # ALLOWED
35660 IN SUM OF $
TPI UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST
ZIONSVILLE, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
269 06-1051-81 $153,592.00
Availability
Voucher Total $153,592.00
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 8/7/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2012 269 $153,592.00
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 ffi r