218814 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
`I ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $79,845.43
ie to CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE
PO BOX 29 CHECK NUMBER: 218814
WINCHESTER IN 47394
CHECK DATE: 4/912013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 901 53 , 300 . 17 OTHER EXPENSES
610 5023990 902 26, 545 . 26 OTHER EXPENSES
CUL Y CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 03/07/2013
Invoice#: 0000000901
Page: 1
To: CITYOFCARA1ELUTILITIES For Job: MS136000
760 THIRD AVENUE SW CARMEL WATER-99TH&SUNNYMEADE LANE
CARMEL, IN 46032-
Ouantin' Price Amount
PARTIAL PAYMENT FOR INSTALLATION 1.0000 28,730.0000 LS 28,730.00
RESTORATION NOT COMPLETED TO DATE
LABOR AND EQUIPMENT
MATERIALS 1.0000 24,570.1700 LS 24,570.17
nvoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 53,300.17
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROA11A111010E DATE TOTAL DUE 53 300.17
after which, ive will be entitled to collect:Interest,Attorneh Fees,and/or ,
Collection Fees involved.
CULY CONTRACTING, INC.
5 IND USTRL4L PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 03/07/2013
Invoice#: 0000000902
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136001
760 THIRD AVENUE SW CARMEL WATER-98TH&PLEASANT WAY
CARMEL,IN 46032-
Quantity Price Amount
PARTIAL PAYMENT FOR INSTALLATION 1.0000 11,642.5000 LS 11,642.50
RESTORATION NOT COMPLETED TO DATE
LABOR AND EQUIPMENT
MATERIALS 1.0000 14,902.7600 LS 14,902.76
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 26,545.26
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 26,545.26
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 4/2/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/2/2013 901 $53,300.17
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 ffecer
VOUCHER # 131304 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
901 06-1050-66 $53,300.17
Availability
Voucher Total .-
Cost distribution ledger classification if
claim paid under vehicle highway fund