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
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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
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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
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Date Officer