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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