HomeMy WebLinkAbout163695 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING C&K AMOUNT: $1,742.00
�..o CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 163695
WINCHESTER IN 47394
CHECK DATE: 9117/2008
DEPART ACCOUNT P O NU INVOICE NUMBER AM DESCRIPTION
601 5023990 14087 1,742.00 OTHER EXPENSES
2
CUL Y CONSTR UCTION EXCA VA TING, INC.
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 08/06/2008
Invoice 0000014087
Page: 1
To: CARMEL UTILITIES For Job: 08089T
760 THIRD AVENUE S.W. RH- CARMEL,HYDROVAC,ASH DRIVE &126TH
CARMEL, IN 46032
Quantity P Amount
8/1/2008 EMERGENCY JOB 1.0000 1,742.0000 EA 1,742.00
HYDROEXCAVATE
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 1,742.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DA a TOTAL DUE 1,742.00
VOUCHER 083050 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATINi
610 NORTH 100 EAST
PO BOX 25
WINCHESTER, IN 47394
Carmel Water Utility
T ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14087 01- 6360 -06 $1,742.00
ebb
Voucher Total $1,742.00
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 INC Purchase Order No.
610 NORTH 100 EAST Terms
P O BOX 29 Due Date 9/12/2008
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/12/2008 14087 $1,742.00
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