159847 05/28/2008 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING M
610 NORTH 100 EAST CHECK AMOUNT: $195,273.00
CARMEL, INDIANA 46032
PO Box 29 CHECK NUMBER: 159847
WINCHESTER IN 47394
CHECK DATE: 5/28/2008
DEPARTMENT ACCOUNT PO NUMBE I NVO I CE NUMBER AM DESCRIPTION
610 5023990 13587 195,273.00 OTHER EXPENSES
i
I
C) �o
CUL Y CONS TR UCTION EXCA VA TING, INC.
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 03/28/2008
Invoice#: 0000013587
Page: 1
To: CARMEL UTILITIES For Job: 28107
760 THIRD AVENUE S.W. KC- CARMEL, I 16TH CLAY CENTER RD WATER
CARMEL, IN 46032
Quantity Price Amount
1.0000 8,378.0000 LS 8,378.00
MOBILIZATION
2 1,205.0000 125.0000 KF 150,625.00
24" DIP WATER
3 2.0000 5,454.0000 EA 10,908.00
2.4" BUTTERFLY VALVE
4 4.0000 3,232.0000 EA 12,928.00
NEW HYDRANT ASSY
5 1.0000 4,178.0000 EA 4,178.00
12" TAP VALVE
6 48.0000 172.0000 EA 8,256.00
16" DIP WATER
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 195,273.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 195,273.00
'VOUCHER 081916 WARRANT ALLOWED
3 55559 IN SUM OF
CULY CONSTRUCTION EXCAVATING
610 NORTH 100 EAST
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
13587 CORR 06- 1051 -81 $195,27100
Availability
V�1
�O
Voucher Total $195,273.00
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 1
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 5121/2008
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/21/2008 13587 CORE $195,273.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
*rrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date cer