HomeMy WebLinkAbout237360 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 355559
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $*****7,500.00*
r. a CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 237360
_oN Po Box 29 CHECK DATE: 09/23/14
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2696 7,500.00 OTHER EXPENSES
Culy Contracting, Inc. Invoice
5 Industrial Park Drive
Invoice Number
P.O. Box 29 2696
Winchester, IN 47394 Invoice Date
Phone: (765)584-8509 08/04/2014
Fax: (765)584-8060
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Bill To: City of Carmel Utilities Re: Carmel - 10" Insta Valve
30 West Main Street Suite 220
Carmel, IN 46032
C__ustomer;Job.No�--,- -r- Customer P_O--. - --.- -:Payment-Terrns- -G , - -Due-Date-.-176 Net_ Net 15 Days 08/19/2014
Description Quantity U/M Rate/Unit Price
10" INSTA VALVES EMERGENCY SERVICES 1.00 LS 7,500.00 7,500.00
126TH & BROOKSHIRE
Subtotal $ 7,500.00
Sales Tax (if applicable) $ 0.00
Total Due $ 7,500.00
Thank you for your business!
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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 9/19/2014
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/19/2014 2696 $7,500.00
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 1 LIA
Date 0ffice
VOUCHER # 141855 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
1
1
2696 01-6200-06 $7,500.00
Voucher Total $7,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund