HomeMy WebLinkAbout245793 06/03/15 CITY OF CARMEL, INDIANA VENDOR: 355559
® ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $****72,201.66*
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 245793
9.(tON V PO BOX 29 CHECK DATE: 06/03/15
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
660 5023990 3220 10,665.26 OTHER EXPENSES
660 5023990 3426 61,536.40 OTHER EXPENSES
Culy Contracting, Inc. Invoice
5 Industrial Park Drive °involMTimb '
P.O. Box 29 _ 3220
Winchester, IN 47394 lhvolcem0a e_xm.
U. -
12/03/2014
Phone: (765)584-8509
Fax: (765)584-8060+
Bill To: City of Carmel Utilities Re: Carmel-MH Rehab-Contract 85
30 West Main Street Suite 220
Carmel, IN 46032
Our o "` GustomerJoNo,.,, fi :Castorner POS y L Pa- ,siren Tecros ,. Due
CC148087 Net 15 Days 12!18/2014
"»`" .a?:.:•,y'. .. �'r{ " -r' .h�. w+m':-g$'r ' +r tit . 2n i +E°'�1 ,v ;�. x� a �"`�'.J e 'N$o-�: i -F iY7
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�M. aka' �.:r, , ,,��.�w"< S � tlOrins, v,',�."°�. r„�"4 � i{�..#.�w s, a�;� ta° � •� +' � ai". ,:r C@ "�'� 'es;�
RETAINAGE 10,665.26
Subtotal $ 10,665.26
Retainage $ 0.00
Total Due $ 10,666.26
Thank you for your business! We are now WBE Certified!
VOUCHER # 155596 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
3220 06-1050-86 $10,665.26
Availability
Voucher Total $10,665.26
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 Purchase Order No.
5 INDUSTRIAL PARK DRIVE Terms
PO BOX 29 Due Date 5/29/2015
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 3220 $10,665.26
I hereby certify that the attached invoice(s), or bills) is (are)true and
correct and I have audited same in accordance with IC 5-11-10-1.
Date Afficer
_�.
Culy Contracting, Inc. Invoice
5 Industrial Park Drivef ti
�%- In'9i olce�Numtier,
P.O. Box 29 3426
Winchester, IN 47394 OIL-V61cs Dste
Phone: (785)584-8809
01/29/2015
Fax: (765)584-8060 ---
Bill To: City of Carmel Utilities Re: Carmel-Grand Blvd. &Main St.
30 West Main Street Suite 220
Carmel, IN 46032
JobNo ..Cystom r;=04k;
'° Cus_to fr P.O "Pa `ent TimiY '
;, - k,
�. ;_ m s_ , , Due Oats,
MS146061 Net 15 Das 02/13/2015
;. __ "' s 1 d1"�.' ;AUIMF -IRatitlil
WORK COMPLETED THROUGH DEC. 19-MATERIALS 1.00 LS 46,716.40 46,716.40
WORK COMPLETED THROUGH DEC. 19-LABOR 1.00 LS . 14,820.00 14,820.00
Subtotal $ 61,536.40
Sales Tax(if applicable) $ 0.00
Total Due $ 61,536.40
Thank you for your business! We are now WBE Certified!
VOUCHER # 155614 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
I
i
PO# INV# ACCT# AMOUNT Audit Trail Code
3426 06-1050-88 $61,536.40
Availability
I
1
Voucher Total $61,536.40
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 Purchase Order No.
5 INDUSTRIAL PARK DRIVE Terms
PO BOX 29 Due Date 5/29/2015
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/29/2015 3426 $61,536.40
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