HomeMy WebLinkAbout241488 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 355559
.;� ® ,`i• ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $****51,873.06*
?Q; CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 241488
y�reN PO BOX 29 CHECK DATE: 01/27/15
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 2878 25,860.06 OTHER EXPENSES
610 5023990 2886 26,013.00 OTHER EXPENSES
Culy Contracting, Inc. -_"` =_ Invoice
5 Industrial Park Drive -Inv e:;Number
P.O. Box 29 2886 1
Winchester, IN 47394 Invoice°Date
Phone: (765)5848509 09/19/2014 _
Fax: (765)5848060
Bill To: City of Carmel Utilities Re: Carmei-Woodbrier Water
30 West Main Street Suite 220
Carmel, IN 46032
Job No" ! Customer'Job,No. » :Customer P0' i; ;Payment Termsi t 1D'ue Date'
MS146028 ! Net 15 Dasj 10/04/2014
Descri ,tion i QuaritityJlj ULM Rate/UniE Pace;. '
WOODBRIER 12"DUCTILE 98TH AND NORTH 1.00 LS 10,726.00 10,726.00
LABOR AND EQUIPMENT
WATERMAIN-CHANGE ORDER
MATERIALS 1.00 LS 15,287.00 15,287.00
Y
Subtotal $ 26,013.00
Sales Tax(if applicable) $ 0.00
Total Due $ 26,013.00
Thank you for your business!
Culy Contracting, Inc. Invoice
5 Industrial Park Drive
i-�-1 `-_Invoice=Number`
P.O. Box 29 2878
Winchester, IN 47394 _ _ :Invoice Date
Phone: (765)584-8509 09/18/2014 j
Fax: (765)584-8060
Bill To: City of Carmel Utilities Re: Carmel-96th St. Disconnects
30 West Main Street Suite 220
Carmel, IN 46032
� �Job_,No ;Customer JobNo ;;;.- - Custorner P0 - ;i�,- Payment Teens � D.ueDate
! MS146038 Net 15 Days - 10/03/2014
_ Description
11`06 _y,!i. U/M` J` 'fttb/Uhite11
LABOR AND EQUIPMENT 1.00 LS 15,540.00 15,540.00
MATERIALS 1.00 LS 10,320.06 10,320.06
NIGHTTIME DISCONNECTS & RESTORATION -9TH STREET AND Subtotal $ 25,860.06
HAVERSTICK&96TH STREETAND WILD CHERRY Sales Tax(if applicable) $ 0.00
Total Due $ 25,860.06
Thank you for yourbusiness!
l
VOUCHER # 142813 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
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
2878 06-1050-66 $25,860.06
Availability
26013.00
�18�3.pG
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund
! Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
i
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 12/29/2014
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201, 2878 $25,860.06
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 0ffic