HomeMy WebLinkAbout222898 08/13/2013 a CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
% '` CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE CHECK AMOUNT: $31,056.00
?• PO BOX 29 CHECK NUMBER: 222898
WINCHESTER IN 47394
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1127 29, 456 . 00 OTHER EXPENSES
610 5023990 1162 1, 600 . 00 OTHER EXPENSES
a � l
CULY CONTRACTING, INC.
5 IND USTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 05/31/2013
Invoice#: 0000001127
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136010
760 THIRD AVENUE SW CARMEL WATER-1611 W 146TH ST WATER MAIN
CARMEL,IN 46032-
Quantity Price Amount
INSTALLATION OF 12"WATER MAIN 1.0000 29,456.0000 LS 29,456.00
AS QUOTED 1/22/13
r
1
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 29,456.00
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 29,456.00
Collection Fees involved.
VOUCHER # 132446 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
1127 06-1050-25 $29,456.00
Availability
Voucher Total $29,456.00
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 8/12/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2013 1127 $29,456.00
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 icer
CULY CONTRACTING, INC.
5 IND USTRLAL PARK DRI VE
P.O. BOX 29
WINCHESTER,INDIANA 4 73 94
(765) 584-8509 Date: 06/13/2013
Invoice#: 0000001162
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136010
760 THIRD AVENUE SW CARMEL WATER-1611 W 146TH ST WATER MAIN
CARMEL,IN 46032-
Quantity Price Amount
ADDITIONAL WORK FOR DRIVE CROSSING 1.0000 725.0000 LS 725.00
LABOR
EQUIPMENT 1.0000 875.0000 LS 875.00
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 1,600.00
Retention 0.00
Tax 0.00
NET D UE 15 DAYS FROM INVOICE DATE
after which,we will be entitled to collect.Interest,Attorney Fees,and/or TOTAL DUE 1,600.00
Collection Fees involved.
1
VOUCHER # 132447 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
1162 06-1050-25 $1,600.00
Availability
Voucher Total $1,600.00
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 8/12/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/12/2013 1162 $1,600.00
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 401