HomeMy WebLinkAbout216007 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
' `r< CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK AMOUNT: $105,474.00
«o� PO BOX 29 CHECK NUMBER: 216007
WINCHESTER IN 47394
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 733 105, 474 . 00 1050 . 66
CULY CONTRACTING, INC.
5INDUSTRML PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 12/19/2012
Invoice#: 0000000733
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 12509C
760 THIRD AVENUE SW CARMEL-PENN/106TH STREET-WATER
CARMEL,IN 46032-
Quantity Price Amount
ITEM#1 1.0000 4,982.0000 LS 4,982.00
16"CONNECTION(10+00)
6:00 PM TO 6:00 AM
ITEM#2 1.0000 3,641.0000 LS 3,641.00
12"CONNECTION(21+63)
6:00 PM TO 6:00 AM
ITEM#3 1,163.0000 62.0000 LFT 72,106.00
14"HDPE DR-11 WATER MAIN
(INCLUDING MJ ADAPTERS)
ITEM 44 1.0000 3,313.0000 EA 3,313.00
12"GATE VALVE
ITEM#5 2.0000 6,153.0000 EA 12,306.00
NEW HYDRANT ASSEMBLY
ITEM#6 2.0000 1,154.0000 EA 2,308.00
6"GATE VALVE(HYDRANT)
ITEM#7 0.0000 0.0000 LS 0.00
LAWN RESTORATION
(SEED&MULCH)NOT COMPLETED
ITEM#8 1.0000 1,555.0000 LS 1,555.00
EROSION CONTROL MEASURES
tcl-
n A L
EQUAL OPPORTUNITY EMPLOYER
NET D UE 15 DAYS FROM IIWOICE DATE
after which,we will be entitled to collect.Interest,Attorney Fees,and/or
Collection Fees involver!.
CULY CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 12/19/2012
Invoice#: 0000000733
Page: 2
To: CITY OF CARMEL UTILITIES For Job: MS 12509C
760 THIRD AVENUE SW CARMEL-PENN/106TH STREET-WATER
CARMEL,IN 46032-
Quantity Price Amount
ITEM#9 1.0000 1,000.0000 LS 1,000.00
MAINTENANCE OF TRAFFIC
ITEM#10 1.0000 1,163.0000 LS 1,163.00
PIPE BEDDING&COMPACTED GRANULAR
FULL-DEPTH STRUCTURE BACKFILL
ITEM 911 1.0000 2,000.0000 LS 2,000.00
AS-BUILT REDLINE MARKUPS,AS-BUILT
COORDINATION,CONDUIT PLACE,PHOTOS
ITEM#12 1.0000 750.0000 LS 750.00
PRE-CONSTRUCTION VIDEO&
PHOTOGRAPHS
ITEM#13 1.0000 350.0000 LS 350.00
CONCRETE&ASPHALT RESTORATION PREP
&COORDINATION(INCLUDING STONE)
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 105,474.00
Retention 0.00
Tax 0.00
NET DUE I S DAYS FROM INVOICE DATE
after which,we will be entitled to collect:Interest,Attorney Fees,and/or TOTAL DUE 105,474.00
Collection Fees involved .
VOUCHER # 123198 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
733 06-1050-66 $105,474.00
Availability
Voucher Total $105,474.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 12/28/2012
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/28/201: 733 $105,474.00
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 d _
Date Officer