HomeMy WebLinkAbout193712 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING nCK AMOUNT: $5,126.00
CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 193712
WINCHESTER IN 47394
CHECK DATE: 1119/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16880 5,126.00 OTHER EXPENSES
CUL Y CONSTR UCTION LXCA VA TING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. 13OX 29
WINCI-IES`I'I.A.i, INDIANA 47394
(765) 584 -8509 Date: 10/27/2010
Invoice#: 0000016880
Pa�e: I
To: CITY 0 F CAItMFL UI'I1, ITJ ES For Job: 7321
760 THIRD AVENUE'-- S.W. KC- CAR>t1EL 431/136TH WATEM11AIN 13REAK
CARNIEL, IN 46032
Qualaity Price Amount
MATERIAL 1.0000 494.0000 LS 494.00
314 CAT EXCAVATOR 8.5000 126.0000 FIR 1,071.00
'I'MAXLE DUMP TRUCK TRAILER 5.5000 96.0000 HI't 528.00
LABOR 37.0000 63.0000 I iR 2,331.00
TRENCI I BOX 1.0000 100.0000 LS 100.00
S13RVICE' TRUCK NV/PUMI'S EQUIP 14.0000 43.0000 HR 602.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 5
Retention 0.00
Tax 0.00
NETDUE 15 DA YS FROMINVOICE DATE TOTAL DUE 5 126. 00
AFTER WHICH WE WILL BE ENTITLED TO COLLECT. INTEREST,
ATTORJVZ YFF_l S, AND OR COLLECTION FEL-S INVOLVED.
VOUCHER 103878 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATIN(
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
16880 01- 1420 -00 $5,126.00
Voucher Total $5,126.00
Cost distribution ledger classification if
claim paid under vehicle highway fu
�zo 1 0
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 INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 12/29/2010
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/201( 16880 $5,126.00
1 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 Officer