HomeMy WebLinkAbout229440 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
'. CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK AMOUNT: $28,599.73
oN PO BOX 29 CHECK NUMBER: 229440
WINCHESTER IN 47394
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1823 14, 304 . 38 OTHER EXPENSES
610 5023990 1848 14, 295 . 35 OTHER EXPENSES
CULY CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 12/12/2013
Invoice#: 1823
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136039
30 WEST MAIN STREET STE 220 CARMEL DISCONNECTS MCPHEARSON AND 108TH
ATTN STEVE COOK
CARMEL,IN 46032.
Quantity Price Amount
LABOR AND EQUIPMENT 1.0000 7,685.0000 LS 7,685.00
MATERIALS INSTALLED 1.0000 6,619.3800 LS 6,619.38
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 14,30
Retention 0.00.00
Tax 0.00
NET DUE I S DAYS FROM INVOICE DATE TOTAL DUE 14,304.38
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
Collection Fees involved.
I
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
i
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 2/24/2014
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2014 1823 $14,304.38
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
Y'./Z
Date icer
VOUCHER # 134214 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
1823 06-1050-66 $14,304.38
Availability
Voucher Total $14,304.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
CULY CONTRACTING, INC.
5IND USTRL4L PARK DRIVE
P.O. BOX 29
WINCHESTER,INDL4NA 47394
(765) 584-8509 Date: 12/12/2013
Invoice#: 0000001848
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136061
30 WEST MAIN STREET STE 220 CARMEL DISCONNECTS-LAKEWOOD DRIVE EAST
ATTN STEVE COOK
CARMEL,IN 46032-
Quantity Price Amount
LABOR AND EQUIPMENT 1.0000 7,995.0000 LS 7,995.00
MATERIALS INSTALLED 1.0000 6,300.3500 LS 6,300.35
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 14,295.35
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 14,295.35
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
Collection Fees involved.
I
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 2/24/2014
WINCHESTER, IN 47394
Invoice . Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/24/2014 1848 $14,295.35
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 ficer
i
VOUCHER # 134215 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
1848 06-1050-66 $14,295.35
Availability
Voucher Total $14,295.35
Cost distribution ledger classification if
claim paid under vehicle highway fund