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Home My WebLink About241701 02/03/15 > ' CITY OF CARMEL, INDIANA VENDOR: 355559 ® ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $***215,347.20* ?° CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 241701 PD BOX 29 CHECK DATE: 02/03/15 WINCHESTERIN 47394 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 2883 67,652.00 OTHER EXPENSES 610 5023990 2884 63,268.00 OTHER EXPENSES 610 5023990 2885 38,052.00 OTHER EXPENSES 610 5023990 2887 22,840.00 OTHER EXPENSES 610 5023990 3027 6, 956.10 OTHER EXPENSES 610 5023990 3047 16,579.10 OTHER EXPENSES Culy Contracting, Inc. =k'~ °4 z Invoice 5 Industrial Park Drive f %�-�� ` liivoice)Numtie P.O. Box 29 awlu 12884 Winchester, IN 47394 fu f __'Invoice Date_ Phone: (765)584-8509 09/19/2014 1 Fax: (765)584-8060 Bill To: City of Carmel Utilities Re: Carmel-Chambray to Woodbrier 30 West Main Street Suite 220 Carmel, IN 46032 Jotr,No. �,Cu'stornerJoti`No. Gust"o'mei'P_.OP_.ayment':Teriiis` Due:Date MS146027 _ Net 15 Days 10/04/2014 ! 98TH ST. WATERMAIN 1.00 LS 47,640.00 47,640.00 CHAMBRAY TO WOODBRIER LABOR AND EQUIPMENT MATERIALS 1.00 LS 15,628.00 15,628.00 Subtotal $ 63,268.00 Sales Tax(if applicable) $ 0.00 Total Due $ 63,268.00 Thank you for your business! 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 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 2884 $63,268.00 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 ficer VOUCHER # 142892 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 2884 06-1050-66 $63,268.00 Availability � 0® Voucher Total $63,268.00 Cost distribution ledger classification if claim paid under vehicle highway fund 4 .. � � Culy Contracting, Inc. �� =��, Invoice 5 Industrial Park Drive �-- �Irivoice:Num6er•.�� P.O. Box 29 3047 Winchester, IN 47394I07WerDate Phone: (765)584-8509 - 10/23/2014 Fax: (765)584-8060 Bill To: City of Carmel Utilities Re: Carmel-16" Disconnect/Reconnec 30 West Main Street Suite 220 Carmel, IN 46032 " I NJobNo ;Cui;tomer�JobSNo:.. :; ;Customer P0 - ( • :Payrri_ent�Terms ., ".Due MS146053 V Net 15 Days 11/07/2014 -..:, ,P ,__ Descri tion. __�_.____.-__ _ #�sd�luarit(ty; UIM.?-,'' Ra _,ricer LABOR AND EQUIPMENT 1.00 LS 10,970.00 10,970.00 MATERIALS 1.00 LS 5,609.10 5,609.10 I NIGHTTIME 16" DISCONNECT& RECONNECT FOR SURGERY Subtotal $ 16,579.10 CENTER WATER SERVICE 106TH & ILLINOIS Sales Tax(if applicable) $ 0.00 Total Due $ 16,579.10 Thank you for your business! Prescribed by State Board of Accounts City Form No.201 (Rev 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL k 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 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 3047 $16,579.10 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 Wfficer VOUCHER # 142888 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 3047 06-1051-87 $16,579.10 Availability Voucher Total $16,579.10 Cost distribution ledger classification if claim paid under vehicle highway fund Culy Contracting, Inc. Invoice 5 Industrial Park Drive �\ lrivo3eF P.O. Box 29 3027 Winchester, IN 47394 s{tnvoic-- _rf, Phone: (765)584-8509 10/28/2014 Fax: (765)584-8060 Bill To: City of Carmel Utilities Re: Carmel-Hyd Relocate/131st& IL 30 West Main Street Suite 220 Carmel, IN 46032 t,�x-,r•. r.�. -tw' as, . PiMS146059 Net 15 Da s 11/12/2014 '-^��1 5 i i, tT Y_ .t ' IQasc"ni'thin. - ';177 eta , = ;.,, .: + _ Quante n «>,- UIM' ��Ftato!,!1 itt'•:: rr.;�. P�Ice F i LABOR AND EQUIPMENT 1.00 LS 4,202.50 4,202.50 MATERIALS 1.00 LS 2,753.60 2,753.60 vZ7el rIAIN JT', HYDRANT RELOCATION - 131ST STREET& ILLINOIS STREET Subtotal $ 6,956.10 Sales Tax(if applicable) $ 0.00 Total Due $ 6,956.10 Thank you for your business! 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 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 3027 $6,956.10 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 icer VOUCHER # 142889 WARRANT # ALLOWED 355559 IN SUM OF $ CULY CONTRACTING INC 5 Indiustrail Park Drive P O BOX 29 WINCHESTER, IN 47394 Carmel !Nater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 3027 06-1051-87 $6,956.10 Availability Voucher Total $6,956.10 Cost distribution ledger classification if claim paid under vehicle highway fund - Culy Contracting, Inc. �7Invoice 5 Industrial Park Drive L10d0bicje,=NUMbdi P.O. Box 29 2883 Winchester, IN 47394 InvdiceDate Phone: (765)5848509 0911912014 Fax: (765)584-8060 Bill To: City of Carmel Utilities Re: Carmel-Chesterton to Chambray 30 West Main Street Suite 220 Carmel, IN 46032 Jbb No It kCU§fdffi6i-J6b�No ;C_ l Payment rms aU Dke• MS146026 Net 15 Days 10/04/2014 i _- VOyaritilyf; '..VIM; 11 Pjibe 98TH ST WATERMAIN CHESTERTON TO CHAMBRAY 1.00 LS 30,044.00 30,044.00 LABOR AND EQUIPMENT MATERIALS 1.00 LS 37,608.00 37,608.00 Subtotal $ 67,652.00 Sales Tax(if applicable) $ 0.00 Total Due $ 67,652.00 Thank you for your business! 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 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 2883 $67,652.00 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 Of er VOUCHER # 142891 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 2883 06-1050-66 $67,652.00 Availability Voucher Total $67,652.00 Cost distribution ledger classification if claim paid under vehicle highway fund Invoice Cul y Contracting, Inc. v'- 5 Industrial Park Drive - Inv icelNurntier P.O. Box 29 2887 Winchester, IN 47394 l6ii6i r 0- Phone: (765)584-8509 9/19/2014 Fax: (765)584-8060 Bill To: City of Carmel Utilities Re: Carmel-98th St Disconnects 30 West Main Street Suite 220 Carmel, IN 46032 ;JOG 6k(6.� 11 CustoMer P0, Payment Terms, ( D'ue,Date: MS146029 I Net 15 Days 10/04/2014 quantity. L.Gim IR 98TH ST WATERMAIN 1.00 LS 19,540.00 19,540.00 MAIN AND SERVICE DISCONNECTS LABOR AND EQUIPMENT MATERIALS 1.00 LS 3,300.00 3,300.00 Subtotal $ 22,840.00 Sales Tax(if applicable) $ 0.00 Total Due $ 22,840.00 Thank you for your business! I 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 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 2887 $22,840.00 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 6&er V ,.u.. ....,.,: I VOUCHER # 142890 WARRANT # ALLOWED IN SUM OF $ 355559 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 2887 06-1050-66 $22,840.00 Availability Voucher Total $22,840.00 Cost distribution ledger classification if claim paid under vehicle highway fund ■ Culy Contracting, Inc. Invoice 5 Industrial Park Drive P.O. Box 29 2885 Winchester, IN 47394 C L) 010-di`6iD&&- I Phone: (765)584-8509 09119/2014 Fax: (765)584-8060 A Bill To: City of Carmel Utilities Re: Carmel-Woodbrier Water 30 West Main Street Suite 220 Carmel, IN 46032 br6bi,466 No, Vak"Dail:6 MS146028 Net 15 Days 1 10/04/2014 Y J! UjM� jRMb,Ljjjf _1.,,_ -- WOODBRIER WATERMAIN 1.00 LS 15,688.00 15,688.00 98TH ST TO NORTH LABOR AND EQUIPMENT MATERIALS 1.00 LS 22,364.00 22,364.00 Subtotal $ 38,052.00 Sales Tax(if applicable) $ 0.00 Total Due $ 38,052.00 Thank you for your business! Prescribed by State Board of Accounts 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 EDue rder No. 5 Indiustrail Park Drive P O BOX 29 1/30/2015 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/30/2015 2885 $38,052.00 .p 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 icer iA ALLOWED IN SUM OF $ 355559 DULY CONTRACTING INC rt 5 Indiustrail P Park Drive z9 O gOX , ;..; ESTER, IN 47394 WINCH >',a• . mel Water Utility Car ON ACCOUNT OF APPROPRIATION FOR Board members *' RAudit Trail Code INV# P� ACCT# AMOUNT # '_ti7t ..:;e•.,: 2885 06-1050-66 $38,052.00 Availability ae 1. Voucher Total $38,052.00 ledger classification Cost distribution if g fund claim paid under vehicle highway