HomeMy WebLinkAbout212171 08/28/2012 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
CARMEL, INDIANA 46032 S INDUSTRIAL PARK DRIVE CHECK AMOUNT: $145,916.98
PO BOX 29 CHECK NUMBER: 212171
WINCHESTER IN 47394
CHECK DATE: 8/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 18485 1, 537 . 86 OTHER EXPENSES
601 5023990 18486 464 . 61 OTHER EXPENSES
601 5023990 18487 12 , 023 . 51 OTHER EXPENSES
610 5023990 251 131, 891 . 00 OTHER EXPENSES
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CULY CONTRACTING, INC.
5INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 07/19/2012
Invoice#: 0000000251
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS12425C
760 THIRD AVENUE SW CARMEL- 116TH& SPRINGMILL ROAD
CARMEL,IN 46032- v`J,�L °J�
�v
Ouantiti Price Amount
ITEM#1 1,026.0000 82.0000 LF 84,132.00
16" D.I.WATER MAIN
ITEM 92 1.0000 4,221.0000 EA 4,221.00
20"X16"" STAINLESS STEEL TAP SADDLE
ITEM#3 1.0000 8,770.0000 EA 8,770.00
16"TAP VALVE
ITEM 44 1.0000 3,115.0000 EA 3,115.00
16" BUTTERFLY VALVE
ITEM 95 1.0000 2,716.0000 LS 2,716.00
16" CONNECTION(10+00)
ITEM 46 1.0000 1,681.0000 LS 1,681.00
16"X8""MJ TEE
ITEM#7 1.0000 1,554.0000 LS 1,554.00
8" GATE VALVE
ITEM#8 1.0000 5,108.0000 EA 5,108.00
NEW HYDRANT ASSEMBLY
EQUAL OPPORTUNITY EMPLOYER
NET DUE 15 DAYS FROM INVOICE DATE
after which,)ve)pill be entitled to collect:Interest,Attorney Fees,andlor
Collection Fees involver!.
CULY CONTRACTING, INC.
5INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 07/19/2012
Invoice#: 0000000251
Page: 2
To: CITY OF CARMEL UTILITIES For Job: MS12425C
760 THIRD AVENUE SW CARMEL- 116TH& SPRINGMILL ROAD
CARMEL,IN 46032-
_ Quantity Price Amount
ITEM#9 1.0000 2,769.0000 EA 2,769.00
REMOVE 7 RELOCATE EXISTING
HYDRANT ASSEMBLY
ITEM#10 32.0000 47.0000 LF 1,504.00
TEMPORARY ROADWAY RESTORATION
ITEM#11 20.0000 70.0000 LF 1,400.00
CURB REPLACEMENT
ITEM#12 1.0000 5,521.0000 LS 5,521.00
LAWN RESTORATION
(MULCHED SEEDING,TYPE U)
ITEM#13 1.0000 4,400.0000 LS 4,400.00
CLEARING R/W
ITEM 414 1.0000 2,240.0000 LS 2,240.00
MAINTENANCE OF TRAFFIC
ITEM#15 1.0000 2,760.0000 LS 2,760.00
MOBILIZATION& DEMOBILIZATION
ITEM#16 0.0000 0.0000 0.00
FULL DEPTH STRUCTURE BACKFILL
STATIONS:20+50-28+30 ONLY)
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 131,891.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 131,891.00
after which,we will be entitled to collect:Interest,Attorney Fees,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 CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 8/24/2012
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2012 251 $131,891.00
1 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 '6 di CA r
VOUCHER # 121958 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING INC
5 Indiustrail Park Drive
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
251 06-1051-81 $131,891.00
Availability
Voucher Total $131,891.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
CULY CONSTRUCTION& EXCAVATING, INC.
/ 5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 02/09/2012
Invoice#: 0000018487
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 11042C
760 THIRD AVENUE SW CARMEL-DISCONNECTS PHASE 3
ATTN JOHN DUFFY
CAR ML,IN 46032-
Quantity Price Amount
PREVAILING WAGE 1.0000 12,023.5100 LS 12,023.51
PHASE 3 CARMEL DISCONNECTS
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 12,023.51
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 12,023.51
AFTER WHICH WE WILL BE ENTITLED TO COLLECT.•INTEREST,
ATTORNEYFEtS,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: 02/09/2012
Invoice#: 0000018486
Page: 1
To: CITY OF CARMEL UTILITIES For Job: AA11026C
760 THIRD AVENUE SW CITY OF CARMEL-PARKVIEW RD WATERMAIN
ATTN JOHN DUFFY LOWERING
CARMEL,IN 46032-
Quantity Price Amount
PREVAILING WAGE 1.0000 464.6100 LS 464.61
6"WATER MAIN LOWERING ON PARKVIEW
Vr D
C�
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 464.61
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 464.61
AFTER WHICH WE WILL BE ENTITLED TO COLLECT
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 CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 8/24/2012
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/24/2012 18486 $464.61
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�a
Date e
VOUCHER # 121960 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING INC
5 Indiustrail Park Drive
P O BOX 29
WINCHESTER, IN 47394
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
18486 01-6360-06 $464.61
f By$5 X537-�6
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund