HomeMy WebLinkAbout228150 1/14/2014 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: $1,000.00
ZIONSVILLE IN 46077
CHECK NUMBER: 228150
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 TPI350 1, 000 . 00 OTHER EXPENSES
TPI UTILITY CONSTRUCTION INVOICE'
478 North 1100 East
Zionsville, IN 46077 Invoice# tpi 350 Date: 11/4/2013
Bill To:
City Of Carmel/Water iltilities o 111
340 West 131St Street Y °.
Westfield,IN 46074
TPI
UTILITY CONSTRUCTION
Terms: Due on receipt Bore It...Dont Restore It !
Project Name: Greentree Drive HDPE Repair
Quantity - Description Rate Amount
Repaired 8"I-IDPG due to leaking fusion weld on Harvey connection u
Si valve. Installed new Harvey Connection and 8"electrofusion coupler.
21 Installed(1)8 electrofusion coupler and(1)8' Harvey 100.00 X00 00 f
? connection... fusion tech and truck
2 Laborer with truck �'v' 75.00 1.50.00_
__ ._ __ __.,..1_...Miscellaneous P,airts--...:.includes I fUPf Pacts new`gaskels;bolts and 4 60.00' 650.00 `
backer ring.
1
ttt��P
THAM{YOU FOR YOUR BUSINESS! ... k
I Total $1000.00 f.
.Y i r •
REMIT PAYMENTs:TO:
478N. CR1100E
•ZIONSVILLE, IN 46077
OFFICE#(317)769-4777
FAX#(317)769-4645 Visit our website @ www.tpiutility.com
VOUCHER # 133837 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
350 01-6200-06 $650.00
350 01-6360-06 $350.00
Voucher Total $1,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
X(3
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 12/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201: 350 $1,000.00
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 Officer