HomeMy WebLinkAbout233214 06/04/14 >; 4 CITY OF CARMEL, INDIANA VENDOR: 355559
® ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $*****4,200.00*
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 233214
PO BOX 29 WINCHESTER IN 47394 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1995 4,200.00 OTHER EXPENSES
CULY CONTRACTING, INC.
5IND USTRIAL PARK DRI VE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 02/06/2014
Invoice#: 0000001995
Page: 1
To: CITI'OF CARMEL UTILITIES For Job: RW 147015
30 WEST MAIN STREET STE 220 CARMEL-6" EMERGENCY VALVE INSERTION
ATTN GREG HOLLANDER
CARMEL, IN 46032-
-- - - — - - - --- -- Pi-0e - _I
-Qt�aj7tiry- �n�utrrii
RED OAK LANE/MAIN ST 1.0000 4,200.0000 LS 4,200.00
6"VALVE INSERTION
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER v� Gross 4,200.00
Retention 0.00
Tax 0.00
NET DUE IS DAYS FROM INVOICE DATE TOTAL DUE 4,200.00
after wh-iclr, we it,rll be entitled to collect:Interest,,,Ittoritey_Fees,and_/or_ _ _ _ -_
Collection Fees involved.
Prescribed by State Board of Accounts City Form No.201 (Rev1995)
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 5/28/2014
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/28/2014 1995 $4,200.00
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
VOUCHER # 135248 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
1995 01-6360-06 $4,200.00
Voucher Total $4,200.00
Cost distribution ledger classification if
claim paid under vehicle highway fund