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Home My WebLink About223445 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1 0 ONE CIVIC SQUARE CULY CONTRACTING, INC CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE CHECK AMOUNT: $75,509.12 PO BOX 2s CHECK NUMBER: 223445 WINCHESTER IN 47394 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 610 5023990 1164 9, 004 . 59 OTHER EXPENSES 610 5023990 1165 450 . 00 OTHER EXPENSES 610 5023990 1166 66, 054 . 53 OTHER EXPENSES CULY CONTRACTING, INC. 5INDUSTRIAL PARK DRIVE P.O. BOX 29 WINCHESTER, INDIANA 47394 (765) 584-8509 Date: 06/17/2013 Invoice#: 0000001166 Page: 1 To: CITY OF CARMEL UTILITIES For Job: MS136003 ATTN STEVE COOK CARMEL 105TH S AND COLLEGE AVE. 760 THIRD AVENUE SW CARMEL,IN 46032- Quantity Price Amount LABOR AND EQUIPMENT 1.0000 38,895.0000 LS 38,895.00 MATERIALS 1.0000 27,159.5300 LS 27,159.53 Invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 66,054.53 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 66,054.53 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 8/26/2013 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2013 1166 $66,054.53 1 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 O r I VOUCHER # 132580 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 1166 06-1050-66 $66,054.53 Availability Voucher Total $66,054.53 Cost distribution ledger classification if claim paid under vehicle highway fund CULY CONTRACTING, INC. 5 INDUSTRIAL PARK DRIVE P.O. BOX 29 WINCHESTER,INDIANA 47394 (765) 584-8509 Date: 06/17/2013 Invoice#: 0000001164 Page: I To: CITY OF CARMEL UTILITIES For Job: MS 136034 ATTN STEVE COOK CARMEL DISCONNECTS COLLEGE& 760 THIRD AVENUE SW PENNSYLVANIA PARKWAY CARMEL,IN 46032- l��i'�• �ro3 rJ S J'a t.9 i la I Quantity Price Amount LABOR AND EQUIPMENT 1.0000 7,230.0000 LS 7,230.00 MATERIALS 1.0000 1,774.5900 LS 1,774.59 Invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 9,004.59 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 9,004.59 after which,we will be entitled to collect:Interest,Attorney Fees,andlor 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 8/26/2013 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2013 1164 $9,004.59 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 Off Vr VOUCHER # 132579 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 1164 06-1050-66 $9,004.59 Availability �(O Voucher Total $9,004.59 Cost distribution ledger classification if claim paid under vehicle highway fund CULY CONTRACTING, INC. 5 INDUSTRIAL PARK DRIVE P.O. BOX 29 WINCHESTER,INDIANA 47394 (765) 584-8509 Date: 06/17/2013 Invoice#: 0000001165 Page: 1 To: CITY OF CARMEL UTILITIES For Job: MS 136054 AI"rN STEVE COOK CARMEL DISCONNECTS- 106TH&BARMORE 760 THIRD AVENUE SW CARMEL,IN 46032- Quantity Price Amount LABOR AND EQUIPMENT 1.0000 450.0000 LS 450.00 f Invoice Totals EQUAL OPPORTUNITY EMPLOYER Gross 450.00 Retention 0.00 Tax 0.00 NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 450.00 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 8/26/2013 WINCHESTER, IN 47394 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/26/2013 1165 $450.00 1 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 r10 er VOUCHER # 132578 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 1165 06-1050-66 $450.00 Availability Voucher Total $450.00 Cost distribution ledger classification if claim paid under vehicle highway fund