223230 08/13/2013 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: $233,020.00
ZIONSVILLE IN 46077
CHECK NUMBER: 223230
CHECK DATE: 8113/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 308 224, 570 . 00 1052 . 10
610 5023990 329 8, 450 . 00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE
478 North l 100 East
Zionsville, IN 46077 Invoice# tpi 329 Date: 6/18/2013
Bill To:
City Of CarmeU Water Utilities 0 ,
3450 West 131St Street
Westfield, IN 46074 0 0 !
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: BFV Replacement Carmel, IN
Quantity Description Rate Amount
This invoice is for the replacement of a 16"Butterfly valve install on 96th
Street in Carmel,IN in December of 2012. It was installed as an in-line
valve on to 16"HDPE.the valve stein broke in the
valve causing it to be inoperable.The valve had to be cut out and a new
valve elctro-fused back in.Tim Quick was notified and authorized work to
install new valve under warranty.
16 Excavation foreman w/truck,miscellaneous tools and equipment: 85.00 1,360.00
including pumps,air compressor
64 Man hours for 4 laborers to perform work such as hand digging,cutting 35.00 2.240.00
and fitting pipe,and HDPE welding
16 Excavator w/operator............12,000#Machine 75.00 1,200.00
1 16"Electro-fission Couplers,new gasket packs and bolts 2,875.00 2,875.00
l Tri-axle load of#8 Stone 400.00 400.00
l Tri-axle load of sand 375.00 375.00
THANK YOU FOR YOUR BUSINESS( Total $8,450.00
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website @ www.tpiutility.com
VOUCHER # 132443 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
329 06-1052-10 $8,450.00
Availability
Voucher Total $8,450.00
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 8/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/9/2013 329 $8,450.00
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 A/
Date Officer
f
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 308 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: 96th&Towne Contract A Terms Due on receipt
Quantity Description Rate Amount
2nd and Final Invoice fir 961h and Towne Rd Contract n
25 Open Cut 16"pipe 100.00 2,500.00
1.634 Install 16"HDPI SDR I I DIPS w/locale wire 105.00 171.570.00
1 Install 16"Butterfly Valve... Valve was on prints but not on bid 5,500.00 5.500.00
tab........approved Per Steve cook
I Installed 8"service tee valve and plug 3,000.00 3.000.00
I Install 6"service tec and connection liar College Park Church 10,000.00 10.000.00
3 Piro I lydrant Assembly complete w/valve box and branch piping 6.000.00 18.000.00
I Final Clean-up and Restoration 1.1.000.00 14.000.00
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I
THANK YOU FOR YOUR BUSINESS! Total S22,1.570.00 1
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE, IN 46077
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website @+vww.tpiutility.com
VOUCHER # 131867 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
4
308 06-1052-10 $224,570.00
Availability
Voucher Total $224,570.00
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 6/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/11/2013 308 $224,570.00
I hereby certify that the attached invoice(s), or bill(s) is (are)true and
correct and I ha\/P aiiriitari cams in nrrnrrtanrrc With Ir' S-11-1 n-1 R
Date Officer