HomeMy WebLinkAbout167606 01/07/2009 CITY OF CARMEL., INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING CHECK AMOUNT: $19,387.86
CARMEL, INDIANA 46032 610 NORTH 100 EAST
PO BOX 29 CHECK NUMBER: 167606
VIMCHESTER IN 47394
CHECK DATE: 117!2009
DEPARTMENT AC COUN T PO NUMBER INVOICE NUMB AM DESCR
610 5023990^ 14196 6,994.10 OTHER EXPENSES
601 5023990 14197 6,544.44 OTHER EXPENSES
601 15023990 14198 5,849.32 .OTHER EXPENSES
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CULY CONSTRUCTION EXCA VA TING, INC. '350-
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 09/03/2008
Invoice 0000014196
Page: 1
To: CARNIEL UTILITIES For Job: 6374
760 THIRD AVENUE S.W. KC- CARMEL,WATER MAIN LOWER, TOWNE RD
&141ST STREET
CARMEL, IN 46032
Quantity P rice Amount
PROJECT 06 -t2- UTILITY EXPENSE 0.0000 0.0000 0.00
STATION 69 &00 12" LOWERING
MATERIAL 1.0000 3,091.2900 LS 3,091.29
CAT 312 EXCAVATOR 6.5000 105.0000 HR 682.50
SERVICE TRUCK 23.5000 30.0000 HR 705.00
CAT 242 SKIDSTEER 1.0000 75.0000 HR 75.00
TANDEM AXLE DUMP 4.0000 65.0000 HR 260.00
FILL SAND 16.4900 4.8702 TON 80.31
LABOR 50.0000 42.0000 HR 2,1.00.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 6,994.10
Retention 0.00
Tax 0.00
NET DUE 15 DA YS FROM INVOICE DATE TOTAL DUE 6,994.10
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 12/29/2008
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/2= 14196 $6,994.10
�r
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 r
VOUCHER 084001 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATING
610 NORTH 100 EAST
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
�PN ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
14196 06- 1050 -48 $6,994.10
Avaiiability
Voucher Total $6,994.10
Cost distribution ledger classification if
claim paid under vehicle highway fund
CUL Y CONSTR UCTION EXCA "TING, INC
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 09/03/2008
Invoice 0000014198
Page: 1
To: CARMEL UTILITIES For Job: 6374
760 THIRD AVENUE S.W. KC- CARMEL,WATER MAIN LOWER, TOWNE RD
&141ST STREET
CARMEL, IN 46032-
e
CULY CONSTRUCTION EXCAVATING, INC.
M ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 09/03/2008
Invoice 0000014198
Page: 2
To: CARMEL UTILITIES For Job: 6374
760 THIRD AVENUE S.W. KC- CARMEL,WATER MAIN LOWER, TOWNE RD
141ST STREET
CARMEL, IN 46032-
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
i
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 12/29/2008
WINCHESTER, IN 47394
Invoice Invoice Description �t
Date Number (or note attached invoice(s) or bill(s)) Amount
12/29/20M 14198 $5,849.32
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 A'4
Date /O er
VOUCHER 084000 WARRANT ALLOWED
3
:355559 IN SUM OF
CULY CONSTRUCTION EXCAVATIN(
610 NORTH 100 EAST
PO BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
P INV ACCT AMOUNT Audit Trail Code
14198 01- 1420 -00 $5,849.32
D�
X62
Voucher Total $5,849.32
Cost distribution ledger classification if
claim paid under vehicle highway cx
CUL Y CONSTR UCTION EXCA VA TING, INC. b
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 09/03/2008
Invoice 0000014197
Page: 1
To: CARMEL UTILITIES For Job: 6374
760 THIRD AVENUE S.W. KC- CARMEL,WATER MAIN LOWER, TOWNE RD
&141ST STREET
CARMEL, IN 46032
Quantity Price Amount
PROJECT 06- 12- EASEMENT REIMBURSIBLE 0.0000 0.0000 0.00
STATION 43 80 12" LOWERING
MATERIAL 1.0000 3,091.2900 LS 3,091.29
CAT 312 EXCAVATOR 9.0000 105.0000 HR 945.00
SERVICE TRUCK 20.5000 30.0000 HR 615.00
CAT 242 SKIDSTEER 3.0000 75.0000 HR 225.00
LOWBOY TRUCK 5.0000 100.0000 HR 500.00
TRIAXLE DUMP TRUCK 3.0000 75.0000 HR 225.00
FILL SAND 21.1800 4.8700 TON 103.15
EQUAL OPPORTUNITY EMPLOYER
NET DUE 15 DAYS FROM INVOICE DATE
CUL Y CONSTR UCTION EXCA VA TING, INC.
61ON 100 EAST
P.O. BOX 29
WINCHESTER, INDIANA 47394
Date: 09/03/2008
Invoice 0000014197
Page: 2
To: CARAIEL UTILITIES For Job: 6374
760 THIRD AVENUE S.W. KC- CARMEL,WATER MAIN LOWER, TOWNE RD
141ST STREET
CARMEL, IN 46032
Quantity Price Amount
LABOR 20.0000 42.0000 HR 840.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 6,544.44
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 6,544.44
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 12/29/2008
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12129/2001 14197 $6,544.44
V
I 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 O er
VOUCHER 083999 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATINi
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
14197 01- 1420 -00 $6,544.44
Voucher Total $6,544.44
Cost distribution ledger classification if
claim paid under vehicle highway fund