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HomeMy WebLinkAbout214143 10/23/2012 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $214,640.00 s ro CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST w;s; ZIONSVILLE IN 46077 CHECK NUMBER: 214143 CHECK DATE: 10/23/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 271 211, 900 . 00 1051 . 81 610 5023990 273 2, 740 . 00 OTHER EXPENSES TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice# tpi 271 Date: 8/20/2012 Bill To: City Of Carmel/Water Utilities 3450 West 131St Street Westfield, IN 46074 U Bore It...Don't Restore W , Project Name: Terms Due on receipt Quantity Description Rate Amount 1,593 Install 16"HDPE DIPS w/locate wire 100.00 159,300.00 2 Install Fire Hydrant assembly 6,000.00 12,000.00 2 Install 16"Butterfly valves 5,000.00 10,000.00 5 Install I"short side service 900.00 4,500.00 1 Install 2"service stub 1,000.00 1,000.00 1 Demobilization 10,000.00 10,000.00 Site Restoration 10,000.00 10.000.00 1 As-Built 1,500.00 1,500.00 60 16"Ductile Iron Water Main 60.00 3,600.00 THANK YOU FOR YOUR BUSINESS! Total $211,900.00 REMIT PAYMENTS TO: 478 N.CR 1100 E ZIONSVILLE,IN 46077 OFFICE#(317)769-4777 FAX#(317)769-4645 Visit our website @ www.tpiutility.com TPI UTILITY CONSTRUCTION INVOICE 478 North 1 100 East Zionsville, IN 46077 Invoice# tpi 273 Date: 8/20/2012 Bill To: City Of Carmel/Water Utilities 3450 West 131St Street Westfield, IN 46074 Bore It...Don't Restore It! Project Name: Clay Center Terms Due on receipt Quantity Description Rate Amount l (2)45 degree ells w/accessories and 16"ductile needed to make 2,740.00 2,740.00 connection on Clay center to existing 24"water main MATERIALS ON I,Y Price includes(2)45 degree ells,(4)mega-lugs and 8ft of 16"ductile pipe. THANK YOU FOR YOUR BUSINESS! Total $2,740.00 REMIT PAYMENTS TO: 478 N.CR 1100 E ZIONSVILLE,IN 46077 OFFICE#(317)769-4777 FAX#(317)769-4645 Visit our website @ www.tpiutility.com 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 10/3/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/3/2012 271 $211,900.00 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 fficer _ 1 ' VOUCHER # 122368 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 271 06-1051-81 $211,900.00 Availability 27 3 1( -.-1 40.0 yo Voucher Total -1-1-,900 00 Cost distribution ledger classification if claim paid under vehicle highway fund