219506 04/24/2013 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: $28,050.00
ZIONSVILLEIN 46077 CHECK NUMBER: 219506
«OM O
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
609 5023990 309 28, 050 . 00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 309 Date: 3/20/2013
Bill To:
City Of Carmel/Water Utilities
3450 West 131St Street
Westfield, IN 46074
Bore It...Don't Restore It!
Project Name: Hazel Dell Water Service Terms Due on receipt
Quantity Description Rate Amount
200 Install 8"HDPE casing with 4" water main carrier pipe and locate wire 60.00 12,000.00
across Hazel Dell Parkway via directional drilling:to include
hydro-excavation of existing utilities, fusion welding of materials,removal
of drill slurry,and traffic control.
I Tap existing 12"domestic water line with 4"tap. 4,000.00 4,000.00
1 Provide(1)2"service stub w/curbstone and(1) 1"service stub with corp 2,500.00 2,500.00
and curbstops
I Installed(1)2"meter pit,meter set, 5,000.00 5,000.00
650 Installed 2"HDPE service line w/locate wire to house to include tie-in to 7.00 4,550.00
house and 2"ball valve on end.
THANK YOU FOR YOUR BUSINESS!
Total $28,050.00
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
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 4/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/18/2013 . 309 $28,050.00
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
jjj'//,/
Date aWcer
VOUCHER # 131448 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
309 07-1052-01 $28,050.00
C C t"On/
(A
Voucher Total $28,050.00
Cost distribution ledger classification if
claim paid under vehicle highway fund