HomeMy WebLinkAbout214272 11/07/2012 a CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
e ONE CIVIC SQUARE CULY CONTRACTING,INC
' O CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE CHECK AMOUNT: $2,800.00
. �
Po eox zs CHECK NUMBER: 214272
WINCHESTER IN 47394
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 532 2, 800 . 00 OTHER EXPENSES
CULY CONTRACTING, INC.
5 INDUSTRIAL PARKDRIVE
P.O. BOX 29
WINCHES TIsR, INDIANA 47394
(765) 584-8509 Date: 10/22/2012
Invoice#: 0000000532
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MR12540T
9609 HAZEL DELL PARKWAY CARMEL- MR MANHOLE
CARMEL, IN 46280-
Q.r, ., cr rce flcrrocrat -
P/04 S13285 1.0000 2,800.0000 LS 2,800.00
RAISED AND REPLACE CASTING
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 21800.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE
after which,we will be entitled to collect:Interest,Attorney Fees,and/or TOTAL DUE 2,800.00
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 Purchase Order No.
5 INDUSTRIAL PARK DRIVE Terms
PO BOX 29 Due Date 10/26/2012
Winchester, IN 47394
Invoice. Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/26/201; 532 $2,800.00
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 # 126000 WARRANT # ALLOWED
355559 IN SUM OF $
CULY CONTRACTING
5 INDUSTRIAL PARK DRIVE
PO BOX 29
Winchester, IN 47394
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
:,)-I 001 of -3L0 .0-
532 01-7360-01 $2,800.00
Voucher Total $2,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund