HomeMy WebLinkAbout208655 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONSTRUCTION EXCAVATING CHECK AMOUNT: $5,410.20
CARMEL, INDIANA 46032 610 NORTH 100 EAST
a„ as CHECK NUMBER: 208655
WINCHESTER IN 47394
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 18500 5,410.20 OTHER EXPENSES
.0 S L- S M
6
CULY CONSTR UCTION EXCAVATING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584 -8509 Date: 02/15/2012
Invoice 0000018500
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 12410T
760 THIRD AVENUE SW CARMEL SPRINGMILL POND LS REPAIRS
CARMEL, IN 46032
Quantity Price Am ount
2/3/2012 6.0000 20.0000 HR 120.00
TRUCK
2/3/2012 6.0000 45.0000 HR 270.00
LABOR
2/7/2012 4.0000 195.0000 HR 780.00
VAC TRUCK
2/7/2012 3.0000 80.0000 HR 240.00
VAC TRUCK DRIVE TIME
2/7/2012 12.0000 40.0000 HR 480.00
SERVICE TRUCK
2/7/2012 32.0000 30.0000 HR 960.00
LABOR
4" FLANGE X DRESSER COUPLING 1.0000 210.0000 EA 210.00
4" MJ X IPS TRANSITION GASKET 2.0000 9.0000 EA 18.00
EQUAL OPPORTUNITY EMPLOYER
NET D UE 15 DAYS FROM INVOICE DATE
AFTER WHICH WE WILL BE ENTITLED TO COLLECT.- INTEREST,
ATTORNEYPft,S, AND OR COLLECTION FEES INVOLVED.
CULY CONSTR UCTION EXCAVATING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584 -8509 Date: 02/15/2012
Invoice 0000018500
Page: 2
To: CITY OF CARMEL UTILITIES For Job: MS 12410T
760 THIRD AVENUE SW CARMEL SPRINGMILL POND LS REPAIRS
CARMEL, IN 46032
Quantity Price Amount
4" SS FLANGE ACCESSORY KIT 12.0000 36.0000 EA 432.00
4" FLANGE 90 BEND 5.0000 115.8000 EA 579.00
4" X 8' -0' FLANGE X PE DI SPOOL 2.0000 367.2000 EA 734.40
4" FLANGE CROSS 1.0000 183.6000 EA 183.60
4" MJ SOLID SLEEVE 2.0000 42.0000 EA 84.00
4" DE MEGALUG KIT 4.0000 37.2000 EA 148.80
WATER PLUG 2.0000 49.2000 EA 98.40
VAC TRUCK DUMP FEE 1.0000 72.0000 EA 72.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 5,410.20
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 5,410.20
AFTER WHICH WE WILL BE ENTITLED TO COLLECT.- INTEREST,
ATTORNEY FEtS, AND OR COLLECTION FEES INVOLVED.
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 Purchase Order No.
610 N. CR 100 E Terms
Winchester, IN 47394 Due Date 5/1/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/1/2012 18500 $5,410.20
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
Date Officer
VOUCHER 117264 WARRANT ALLOWED
355559 IN SUM OF
CULY CONSTRUCTION EXCAVATIN
610 N.CR100E
Winchester, IN 47394
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
18500 01- 7360 -04 $5,410.20
Voucher Total $5,410.20
Cost distribution ledger classification if
claim paid under vehicle highway fund