167054 12/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
0 ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING GkCK AMOUNT: $20,210.75
CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 167054
WINCHESTER IN 47394
CHECK DATE: 12/17/2008
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
.2201 4350900 13823 20,210.75 OTHER CONT SERVICES
CULY CONSTRUCTION EXCAVATING, INC.
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 05/29/2008
Invoice 0000013823
Page: I
To: CARM EL UTILITTES r For J.ob: -63 -13
760 THIRD AVENUE S.W. C KC- C —ARMEL WATERLINE`FOUNTAIN, 3RD AVE
CITY CENTER_
CARMEL, IN 46032
Quantity Price Amount
CITY CENTER REPAIR 0.0000 0.0000 0.00
ACCURATE BORE 1.0000 2,950.5000 LS 2,950.50
50'. 4" POLY
FLOW FILL 8 YDS 1.0000 484.0000 LS 484.00
PEA GRAVEL 29.0000 192500 TON 558.25
PIPE, FITTINGS, SETTERS 1.0000 8,338.0000 LS 8,338.00
LABOR, EQUIPMENT, TRUCKS 1.0000 7,880.0000 LS 7,880.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 20,210.75
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 20,210.75
VOUCHER NO. WAR NO.
ALLOWED 20
Culy Construction and Excavating
IN SUM OF
610 N. 100 East P. O. Box 29
Winchester, IN 47394
1p $20,210.75
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# l Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
2201 0000013823 43- 509.00 $20,210.75 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, December 12, 2008
A
1
Street Commi ner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/29/08 0000013823 $20,210.75
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
20
Cleric- Treasurer