225107 10/08/2013 �,qyf CITY OF CARMEL, INDIANA VENDOR: 356600 Page 1 of 1
ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $43,000.00
�o CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST
ZIONSVILLE IN 46077 CHECK NUMBER: 225107
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 339 43 , 000 . 00 OTHER EXPENSES
G �
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 339 Date: 7/11/2013
Bill To: v.. Li
City Of Carmel/Water Utilities p m 41
3450 West 131St Street ° • ',� .. 1_
Westfield, IN 46074 o n
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It !
Project Name: Queens Way to House #2
Quantity Description Rate Amount
This quote is from Royal Drive on Queens Way to house 42
870 Install 6"t1DPE DIPS SDR 1 I water main 25.00 21,750.00
2 Install Fire Hvdrant Carmel Spec 4,500.00 9,000.00
1 Tap on existing 16"Ductile Main 4,000.00 4,000.00
2 2"Service connection stub out to right-away.Priced using 2"HDPE.Does 1,500.00 3,000.00
not include setting meter pit.
1 Long Side 2"Service across Queens Way 4,000.00 4,000.00
1 Additional length of 2"services and extra restoration needed due to main 1,250.00 1,250.00
being put on street side of swale because of right of way being narrow.
THANK YOU FOR YOUR BUSINESS! Total $43.000.00
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAY#(317)769-4645 Visit our website @ www.tpititility.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 9/18/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/18/2013 339 $43,000.00
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 bffi
VOUCHER # 132829 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
339 06-1050-66 $43,000.00
Availability
Voucher Total $43,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund