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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