218639 03/25/2013 f 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: $137,250.00
ZIONSVILLE IN 46077 CHECK NUMBER: 218639
CHECK DATE: 3/2512013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 290 137, 250 . 00 1052 . 10
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 290 Date: 12/14/2012
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street
Westfield, IN 46074
Bore It...Don't Restore It!
Project Name: 96th Street Contract A Terms Due on receipt
Quantity Description Rate Amount
Invoice#1 for 96th Street Carmel Utilities
850 Installed 16 HDPE sdr 1 I w/locate Nvire 105.00 89.250.00
4 Installed 16"Buttertly Valves 5,500.00 22,000.00
2 installed(2)Fire Hydrant assemblies 6,000.00 12,000.00
1 Mobilization,Bonds,Insurance 14,000.00 14,000.00
THANK YOU FOR YOUR BUSINESS!
Total $137,250.00
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 # 131086 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 1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
290 06-1052-10 $137,250.00
Availability
Voucher Total $137,250.00
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 290 $137,250.00
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 Officer