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CITY OF CARMEL, INDIANA VENDOR: 355559
d 2 ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $****66,832.00*
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 242510
PO BOX 29 CHECK DATE: 02/24/15
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 2876 66,832.00 OTHER EXPENSES
Culy Contracting, Inc. P
Invoice
5 Industrial Park Drive A
P.O. Box 29 2876
Winchester, IN 47394 C
Phone: (765)584-8509 09/18/2014 -1
Fax: (765)584-8060
Bill To: City of Carmel Utilities Re: 98th St/Haverstick-Chesterton
30 West Main Street Suite 220
Carmel, IN 46032
MS146025 i Net 15 Days 10/03/2014
iptiOn.- 1- "RiWurii( _'I
?rice;
I no,
WATERMAIN 98TH ST HAVERSTICK RD. TO 1.00 LS 40,540.00 40,540.00
CHESTERTON DR.
LABOR AND EQUIPMENT
MATERIALS 1.00 LS 26,292.00 26,292.00
Subtotal $ 66,832.00
Sales Tax(if applicable) $ 0.00
Total Due $ 66,832.00
Thank you for your business! 4
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 2876 $66,832.00
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.
Date fficer
i
VOUCHER # 142893 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
2876 06-1050-66 $66,832.00
Availability
1
Voucher Total $66,832.00
Cost distribution ledger classification if
claim paid under vehicle highway fund