HomeMy WebLinkAbout213420 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
e 0 =• ONE CIVIC SQUARE CULY CONTRACTING, INC
CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE CHECK AMOUNT: $3,000.00
`r PO BOX 29
WINCHESTER IN 47394 CHECK NUMBER: 213420
CHECK DATE: 10/9/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 453 3 , 000 . 00 OTHER EXPENSES
CULY CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 09/17/2012
Invoice#: 0000000453
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MR12502T
760 THIRD AVENUE SW CARMEL-REPAIR WATER VALVE TOWER
ATTN STEVE COOKE
CARMEL, IN 46032-
. - — -- -- - - - - — - Quanthly - Price
FIX VALVE TOWER AT 1.0000 3,000.0000 LS 3,000.00
10111 MICHIGAN RD
S
Cp -J`
Invoice Totals
Gross 3,000.00
EQUAL OPPORTUNITY EMPLOYER
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 3,000.00
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
1(pWa CP 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 10/2/2012
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/2/2012 453 $3,000.00
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 # 122272 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
453 01-6360-06 $3,000.00
I
Voucher Total $3,000.00
Cost distribution ledger classification if
claim paid under vehicle highway fund