HomeMy WebLinkAbout228971 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
CHECK AMOUNT: $14,500.11
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE
PO BOX 29
„oCHECK NUMBER: 228971
WINCHESTER IN 47394
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1821 4, 725 . 00 1050 . 66
610 5023990 1822 9, 775 . 11 1050 . 66
CULY CONTRACTING, INC.
5 IND USTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 12/12/2013
Invoice#: 1822
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136038
30 WEST MAIN STREET STE 220 CARMEL DISCONNECTS MCPHEARSON
ATTN STEVE COOK NORTH OF 106TH
CARMEL,IN 46032-
Quantity Price Amount
LABOR AND EQUIPMENT 1.0000 5,970.0000 LS 5,970.00
MATERIALS INSTALLED 1.0000 3,805.1100 LS 3,805.11
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 9,775.11
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 9,775.11
after which,we will be entitled to collect.Interest,Attorney Fees,and/or
Collection Fees involved
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
355559
CULY CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 2/7/2014
a
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2014 1822 $9,775.11
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 O i r
VOUCHER # 134073 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING INC
5 Indiustrail Park Drive
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1822 06-1050-66 $9,775.11
Availability
Voucher Total $9,775.11
Cost distribution ledger classification if
claim paid under vehicle highway fund
CULY CONTRACTING, INC.
5INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 12/12/2013
Invoice#: 1821
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136037
30 WEST MAIN STREET STE 220 CARMEL DISCONNECTS LEXINGTON DR& 106TH
ATTN STEVE COOK
CARMEL,IN 46032-
Quantity Price Amount
LABOR&EQUIPMENT 1.0000 4,725.0000 LS 4,725.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 4,725.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 4,725.00
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
Collection Fees involved.
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
355559
CULY CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 2/7/2014
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/7/2014 1821 $4,725.00
1 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 OffPcer
VOUCHER # 134072 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING INC
5 Indiustrail Park Drive
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1821 06-1050-66 $4,725.00
Availability
Voucher Total $4,725.00
Cost distribution ledger classification if
claim paid under vehicle highway fund