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CITY OF CARMEL, INDIANA VENDOR: 355559
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $****52,477.27*
r =q CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 243189
Po BOX 29 CHECK DATE: 03/18/15
WINCHESTER IN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3222 52,477.27 OTHER EXPENSES
Culy.Contracting,_Inc. _- _-. . _.. nvoice_
5 Industrial Park Drive
__ _ Invoice Number-
- P.O. Boz 29 3222
Winchester, IN 47394 In�Alce D4ta
Phone: (765)584-8509 12/04/2014
Fax: (765)584-8060
Bill To: City of Carmel Utilities Re: Carmel Water-Fire Connection
30 West Main Street Suite 220
Carmel, IN 46032
=j§§09w_ _ Customs.,_J.b No Custom_ ar pO .-_: aym��rt _irma_ __146041 Net 15 Days 12/1912014
crl -_nnQuirhfi`] UIM Rstel,Un'It Price
LABOR AND EQUIPMENT 1.00 LS 23,775.00 23,775.00
MATERIAL 1.00 LS 21,071.96 21,071.96
SUB-CONTRACTORS 1.00 LS 7,630.31 7,630.31
1Lq
Subtotal $ 52,477.27
Sales Tax(if applicable) $ 0.00
Total Due $ 52,477.27
Thank you for your business!
VOUCHER # 151264 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
3222 01-1420-00 $52,477.27
Voucher Total $52,477.27
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
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 3/16/2015
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/16/2015 3222 $52,477.27
i
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 Officer