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216210 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1 ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK AMOUNT: $78,500.00 ZIONSVILLE IN 46077 <,o CHECK NUMBER: 216210 CHECK DATE: 1/9/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 285 78, 500 . 00 1052 . 10 TPI UTILITY CONSTRUCTION INVOICE 478 North 1100 East Zionsville, IN 46077 Invoice# tpi 285 Date: 11/14/2012 Bill To: City Of Carmel/Water Utilities 3450 West 131St Street Westfield,IN 46074 Bore It...Don't Restore It! Project Name: Towne Rd Contract Terms Due on receipt Quantity Description Rate Amount 785 Install 16"HDPE sdr 11 water main with locate wire via directional 100.00 78,500.00 drilling. This is for Contract B running along Towne Road. THANK YOU FOR YOUR BUSINESS! Total $78.500.00 REMIT PAYMENTS TO: 478 N.CR 1100 E ZIONSVILLE,IN 46077 OFFICE#(317)769-4777 FAY#(317)769-4645 Visit our website @ www.tpiutility.com VOUCHER # 123187 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 285 06-1052-10 $78,500.00 Availability �p a Voucher Total $78,500.00 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 12/28/2012 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/28/201; 285 $78,500.00 1 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 1/7//� alll�VV 131 Date Officer