Loading...
HomeMy WebLinkAbout220571 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1 `. ONE CIVIC SQUARE CULY CONTRACTING, INC s CHECK AMOUNT: $2,000.00 � CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE PO Box 29 CHECK NUMBER: 220571 WINCHESTER IN 47394 CHECK DATE: 6/4/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 974 2 , 000 . 00 OTHER EXPENSES CULY CONTRACTING, INC. 5 IND USTRIAL PARK DRI VE P.O. BOX 29 WINCHESTER, INDIANA 47394 (765) 584-8509 Date: 04/05/2013 Invoice#: 0000000974 Page: I To: CITY OF CARMEL UTILITIES For Job: MR135023 760 THIRD AVENUE SW CARMEL-VAC TANKS AT WATER PLANT CARMEL, IN 46032- - - - - Quanlily Pl-ice WORKED PERFORMED AT PLANT#5 1.0000 2,000.0000 LS 2,000.00 5484 E 126TH ST CLEAN OUT TANK WITH VAC TRUCK c � Invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 2,000.00 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 2,000.00 after which, we will be entitled to collect:Interest,Attorney Fees,and/or Collection Fees involved. i 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 5/23/2013 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/23/2013 974 $2,000.00 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 At s Date Officer VOUCHER # 131673 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 974 01-6360-03 $2,000.00 I I Voucher Total $2,000.00 Cost distribution ledger classification if claim paid under vehicle highway fund