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HomeMy WebLinkAbout235380 07/30/14 i p�_CAA� CITY OF CARMEL, INDIANA VENDOR: 355559 s ,• ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $*****2,656.50* s CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 235380 PO BOX 29 �'«oNCHECK DATE: 07/30/14 WINCHESTER IN 47394 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 CC148092 2,656.50 OTHER EXPENSES CULY CONTRACTING, INC. 5INDUSTRIAL PARK DR. P.O. BOX 29 WINCHESTER, INDIANA 47394 (765) 584-8509 Job # CC148092 Date: 7/24/14 Carmel Valve Vault Lining Item No Description Each Amount`; Qty. , M' 1 Line Valve Vault with Mainstay 1 LS Mortar TOTAL $2,656.50 To: City Of Carmel WWTP 9609 Hazel Dell Parkway Indianapolis, IN 46280 INVOICE VOUCHER # 145187 WARRANT # ALLOWED 355559 IN SUM OF $ CULY CONTRACTING 5 INDUSTRIAL PARK DRIVE PO BOX 29 Winchester, IN 47394 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR a Board members PO# INV# ACCT# AMOUNT Audit Trail Code CC148092 01-7362-06 $2,656.50 i 1 Voucher Total $2,656.50 l Cost distribution ledger classification if claim paid under vehicle highway fund Pro-7aS fq 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 Purchase Order No. 5 INDUSTRIAL PARK DRIVE Terms PO BOX 29 Due Date 7/24/2014 Winchester, IN 47394 Invoice Invoice Description Date Number (or note attached:invoice(s) or bill(s)) Amount 7/24/2014 CC148092 $2,656.50 i i i i i 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 � /�S/G L/ ✓�t,��-✓ln� cam_ __ Date Officer