HomeMy WebLinkAbout242245 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 355559
d 'I CHECK DATE: 02/17/15
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: S"""38,860.00'
,a CARMEL, INDIANA 46032 PO BOX 29AL PARK DRIVE CHECK NUMBER: 242245
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 2989 38,860.00 OTHER EXPENSES
Cul y Contracting, Inc. Invoice
5 Industrial Park Drive
nvo-d*,Nurfi
P.O. Box 29 989
Winchester, IN 47394
Phone: 10/115/2014
(765)584-8509
Fax: (765)584-8060
Bill To: City of Carmel Utilities Re: Carmel-MH Repl/Old Meridian St
30 West Main Street Suite 220
Carmel, IN 46032
Job No Customer Joti•No.,' Date�
-CustorherP cvii
MS1 36091 Net 15 Days 10/30/2014
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ORIGINAL PURCHASE ORDER 1.00 LS 42,460.00 42,460.00
DEDUCT-ELIMINATE F.M. CONNECTION -1.00 LS 3,600.00 -3,600.00
Subtotal $ 38,860.00
Sales Tax (if applicable) $ 0.00
Total Due $ 38,860.00
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 Purchase Order No.
5 INDUSTRIAL PARK DRIVE Terms
PO BOX 29 Due Date 2/12/2015
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) - Amount
2/12/2015 2989 $38,860.00
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�m
Date Offi er
VOUCHER # 146756 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
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2989 06-1050-86 $38,860.00
Availability
Voucher Total $38,860.00
Cost distribution ledger classification if
claim paid under vehicle highway fund