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HomeMy WebLinkAbout214841 11/20/2012 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION i ?o CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK AMOUNT: $27,750.00 •+ o� ZIONSVILLE IN 46077 CHECK NUMBER: 214841 CHECK DATE: 11/20/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 279 27, 750 . 00 1050 . 66 JF TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 Last Zionsville, IN 46077 Invoice# tpi 279 Date. 9/25/2012 Bill To: City Of Carmel/Water Utilities 3450 West 131St Street Westfield, IN 46074 -$ore It...D.on-''t-Restore_Tt!-- Project Name: 6" Water Service Terms Due on receipt Quantity Description Rate Amount i Install 6"HDPE SDR I 1 water main across 106th street for water service 5.000.00 5,000.00 to Cannel Concrete 1 Excavate existing 16" ductile iron water main,tap,and make connection. 9,000.00 9,000.00 (to be a backside tap using HDPE fittings to make connection). 1 Excavate and make connection to existing water outside of valve vault. 2,500.00 2.500.00 I Excavate and cut and plug existing 6"water main from Citizen Water 30" 1.000.00 1;000.00 concrete main.(Citizen water to provide finding valve and shutting off main) . 1 Restoration to site includes tlowable fill of asphalt areas and asphalt 3,000.00 8.000.00 restoration as needed. 1 Pressure testing and chlorine flush. 750.00 750.00 1 Traffic Control to cut 1061h street 11500.00 1;500.00 Asphalt walking trail will have to be closed for the duration of the connection(Water department to coordinate this closure). 1 JTLINK YOU FOR YOUR BUSINESS! Total $27.750.00 REMIT PAYMENTS TO: 478 N. CR1100E ZIONSVILLE, IN 46077 OFFICE#(317)769-4777 769-46.15-- — - _ _-- _ Visit pur website C www,tpiutility com VOUCHER # 122770 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 279 06-1050-66 $27,750.00 Availability Voucher Total $27,750.00 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 11/14/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/14/201; 279 $27,750.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 — — �' 4/e" Date Cpficer