HomeMy WebLinkAbout302562 08/31/16 r 44q
CITY OF CARMEL, INDIANA VENDOR: 355559
/ \1 ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $*****5,002.00*
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK NUMBER: 302562
PO BOX 29 CHECK DATE: 08/31/16
WINCHESTERIN 47394
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5803 5,002.00 OTHER EXPENSES
VOUCHER # 166007 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
5803 01-1452-00 5,002.00 Q
Voucher Total 5,002.00
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 8/23/2016
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/23/2016 5803 5,002.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
Date Officer
Culy Contracting, Inc. Invoice
5 Industrial Park Drive
Invoice Number
P.O. Box 29 - '` 5803
Winchester, IN 47394 Invoice Date
Phone: (765)584-8509 -
07/18/2016
Fax: (765)584-8060
Bill To: City of Carmel Utilities Re: Carmel-6in Insta Valve
30 West Main Street Suite 220
Carmel, IN 46032
Job No Customer Job No _ . Customer PO _Payment Terms_,_Tw - _=Due Date ___
-
RW167140 - -- 5 Days 08/02/2016
� Description Q�tity U/Mt 1 '
Rate/Unit 11 Price
6" INSTA VALVE-OSWEGO ST.-ATTN STEVE COOK 1.00 LS 5,002.00 5,002.00
Fp'A y7n ye w
VVW061
00
Subtotal $ 5,002.00
Sales Tax(if applicable) $ 0.00
Total Due $ 5,002.00
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