HomeMy WebLinkAbout224842 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $27,726.08
s ?a CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE
PO BOX 29 CHECK NUMBER: 224842
WINCHESTER IN 47394
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1299 18, 219 . 94 OTHER EXPENSES
610 5023990 1301 9, 506 . 14 OTHER EXPENSES
CULY CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 08/05/2013
Invoice#: 0000001301
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136008
760 THIRD AVENUE SW CARMEL WATER-98TH&SUNNYMEADE LANE
CARMEL,IN 46032-
Quantity Price Amount
LABOR&EQUIPMENT 1.0000 8,935.0000 LS 8,935.00
MATERIAL 1.0000 571.1400 LS 571.14
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 9,506.14
Retention 0.00
Tax 0.00
NET DINE 15 DAYS FROM INVOICE DATE TOTAL DUE
after which,we will be entitled to collect:Interest,Attorney Fees,and/or 9,506.1.4
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 10/7/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 1301 $9,506.14
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 Y/71
Date Officer
E
VOUCHER # 133007 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
1301 06-1050-66 $9,506.14
Availability
Voucher Total $9,506.14
Cost distribution ledger classification if
claim paid under vehicle highway fund
CULY CONTRACTING, INC.
51NDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 08/05/2013
Invoice#: 0000001299
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136032
760 THIRD AVENUE SW CARMEL DISCONNECTS COLLEGE& 103RD
CARMEL,IN 46032-
Quantity Price Amount
LABOR&EQUIPMENT 1.0000 10,995.0000 LS 10,995.00
MATERIAL 1.0000 7,224.9400 LS 7,224.94
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 18,219.94
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 18,219.94
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 0 BOX 29 Due Date 10/7/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/7/2013 1299 $18,219.94
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
--A�x
Date Afficer
VOUCHER # 133006 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
1299 06-1050-66 $18,219.94
Availability
Voucher Total $18,219.94
Cost distribution ledger classification if
claim paid under vehicle highway fund