226829 12/03/2013 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: $80,300.00
? ZIONSVILLE IN 46077
„ory�o CHECK NUMBER: 226829
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 340 80, 300 . 00 OTHER EXPENSES
a �
TPI UTILITY CONSTRUCTION INVOICE
+ 478 North 1 100 East
Zionsville, IN 46077 Invoice# tpi 340 Date: 8/12/2013
Bill To:
City Of Carmel/Water Utilities o '
3450 West 131St Street
Westfield, IN 46074
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Don't Restore It!
Project Name: 96th & Ditch Road 16" Water lil,_61j
Quantity Description Rate Amount
525 Install 16"IIDPE SDR 1 1 Water Main w/locate wire 100.00 52,500.00
1 16"Butterfly valves.........eliminated (l) 16"BF valve due to hot tap on 3,000.00 3.000.00
East end.
1 West end Connection to existing 8.............includes hot tap of main&cut 10,000.00 10,000.00
and cap of existing
I East end connection to existing 12"..........includes 12"in-line valve 9,500.00 9,500.00
1 Pressure testing and chlorine flush 2,000.00 2.000.00
1 Restoration 1.500.00 1.500.00
I East end connection changed to hot tap on existing 12"main.....price is for 1,800.00 1.800.00
additional material including tap sleeve and hot tap.
THANK YOU FOR YOUR BUSINESS! Total $80.300.00
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 # 133498 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
340 06-1052-10 $80,300.00
Availability
Voucher Total $80,300.00
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 11/27/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/27/201; 340 $80,300.00
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.
LX�
Date �,,J ' OfFicer