214143 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