HomeMy WebLinkAbout190716 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING CHECK AMOUNT: $24,250.00
�?o CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 190716
WINCHESTER IN 47394
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 16638 24,250.00 CONT SVS —OTHER
COIL Y CONS'TR UCTION EXCA VA TING, INC.
�J 5 INDUSTRIAL PARK DRIVE
n D P.O. pox 29
WINCHESTER, INDIANA 47394
(765) 584 -8509 Date: 09/08/2010
Invoice4: 0000016638
Page: 1
To: CITY OF CARMEL UTILITIES For Job: 10086T
760 THIRD AVENUE S.W. CARMEL- MH REHAB GUILFORD STREET
CARMEL, IN 46032
Quantity P r ic e Amount
MORTAR AND EPDXY TO 16 MANHOLES 1.0000 24,250.0000 LS 24,250.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 24,250.00
Retention 0.00
Tax 0.00
NET D UE 15 DAYS FROM INVOICE DAT TOTAL DUE 24,250.00
AFTER WHICH WE WILL BE ENTITLED TO COLLECT. INTEREST,
A TTORNEY MkS, AND OR COLLECTION FEES INVOL VED.
VOUCHER 106378 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATIN(
Winchester, IN 47394
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
16638 01- 7360 -02 $24,250.00
Voucher Total $24,250.00
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 CONSTRUCTION EXCAVATING Purchase Order No.
610 N. CR 100 E Terms
Winchester, IN 47394 Due Date 10/812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/8/2010 16638 $24,250.00
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
ZY
Date 16 ffic