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