220797 06/04/2013 a 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: $23,750.00
.r ZIONSVILLE IN 46077 CHECK NUMBER: 220797
CHECK DATE: 6/412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 306 23 , 750 . 00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION 01 VO I C E
478 North 1100 Bast
Zionsville, IN 46077 Invoice# tpi 306 Date: 3118/7013
Bill To:
City Of Carmel/ Water Utilities
3150 West 131St Street
Westfield, IN 46074
Bore It...Don't Restore It!
Project Name: 96th and"l'owne Contract 13 Terms Due on receipt
Quantity Description Rate Amount
2nd and final Invoice for 96th and Townc Contract 13
30 16"1-1DPIi Open Cut 100.00 3.000.00
I Hydrant Assembly w/tee,valve and branch pipine 6.000.00 6.000.00
1 Restoration and clean-up 4.375.00 4.375.00
1 klobili-ration.Demobilization. Bonds 4.375.00 4.375.00
1 Sewer damage due to unt'nreseen circumstances......Per John Duffy 6.000.00 6600.00
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1
THANK YOU FOR YOUR BUSINESS! '
Total s23.750.00
REMIT PAYMENTS TO:
478 N. CR 1100 E `
ZIONSVILLE, IN 46077
OFFICE#(317)769-4777
f AX#(317) 769-4645 Visit our website a,www.tpiutility.com
VOUCHER # 131734 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
306 06-1052-10 $23,750.00
Availability
Voucher Total $23,750.00
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 5/28/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2013 306 $23,750.00
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
Date ficer