HomeMy WebLinkAbout224460 09/25/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING,INC
CARMEL, INDIANA 46032 5INDUSTRIAL PARK DRIVE CHECK AMOUNT: $80,591.88
o„
PO BOX 29 CHECK NUMBER: 224460
WINCHESTER IN 47394
CHECK DATE: 9/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1187 54, 045 . 74 OTHER EXPENSES
610 5023990 1192 26, 546 . 14 OTHER EXPENSES
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CULY CONTRACTING, INC.
5INDUSTRL4L PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 07/01/2013
Invoice#: 0000001187
Page: 1
To: CITY OF CARMEL UTILITIES For Job: ms 136002
ATTN STEVE COOK CARMEL 104TH BELLEFONTAINE CORNELL
760 THIRD AVENUE SW
CARMEL,IN 46032-
Quantity Price Amount
NEW 8"DI WATER MAIN 104TH ST FROM 1.0000 24,390.0000 LS 24,390.00
CORNELL TO BELLEFOUNTAINE
LABOR AND EQUIPMENT
MATERIALS 1.0000 29,655.7400 LS 29,655.74
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 54,045.74
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 54,045.74
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 9/6/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2013 1187 $54,045.74
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 OfficerIj
VOUCHER # 132811 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
1187 06-1050-66 $54,045.74
Availability
Voucher Total $54,045.74
Cost distribution ledger classification if
claim paid under vehicle highway fund
CULY CONTRACTING, INC.
5INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 07/01/2013
Invoice#: 0000001192
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136036
ATTN STEVE COOK CARMEL DISCONNECTS COLLEGE&PARKWAOOD
760 THIRD AVENUE SW CROSSING
CARMEL,IN 46032-
1
Quantity Price Amount
CARMEL SIDE LABOR AND EQUIPMENT 1.0000 7,405.0000 LS 7,405.00
CARMEL SIDE MATERIALS 1.0000 11,015.0700 LS 11,015.07
CEG LABOR AND EQUIPMENT 1.0000 7,175.0000 LS 7,175.00
(INCLUDING O/T)
CEG MATERIALS 1.0000 951.0700 LS 951.07
i
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 26,546.14
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM I/WOICE DATE TOTAL DUE
after which,we will he entitled to collect.Interest,Attorney Fees,and/or 26,546.14
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 9/6/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2013 1192 $26,546.14
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 Officer
VOUCHER # 132810 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
1192 06-1050-66 $26,546.14
Availability
Voucher Total $26,546.14
Cost distribution ledger classification if
claim paid under vehicle highway fund