226274 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC
€ 0 CHECK AMOUNT: $23,829.09
CARMEL, INDIANA 46032 S INDUSTRIAL PARK DRIVE
a PO Box 29 CHECK NUMBER: 226274
WINCHESTER IN 47394
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1365 9, 108 . 03 OTHER EXPENSES
610 5023990 1366 14, 721 . 06 OTHER EXPENSES
CULY CONTRACTING, TNC.
5 INDUSTRIAL PARK DRIVE
P.O.BOX 29
WINCHESTER, INDIANA 47394
(765)584-8509 Date: 08/21/2013
Invoicett: 0000001366
Page: I
To: CITY OF CARMEL UTILITIES For Job: MS 136001
ATI'N STEVE COOK CARMEL WATER-98TH&PLEASANT WAY
760 THIRD AVENUE SW
CARMEL,IN 46032-
Quantity Price Amount
NEW 6"Dl WATER MAIN RESTORATION 1.0000 7,650.0000 LS 7,650.00
FINAL DISCONNECT, ASPHALT,PAVING
LABOR AND EQUIPMENT
MATERIALS 1.0000 7,071.0600 LS 7,071.06
i
Invoice Totals
Gross 14,721.06
EQUAL OPPORTUNITY EMPLOYER
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROMINVOICE DATE TOTAL DUE 14,721.06
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
Collection Fees involved
P
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 11/18/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201: 1366 $14,721.06
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 i r
VOUCHER # 133395 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
1366 06-1050-66 $14,721.06
Availability
Voucher Total $14,721.06
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: 08/21/2013
Invoice#: 0000001365
Page: I
To: CITY OF CARMEL UTILITIES For Job: MS 136000
ATTN STEVE COOK CARMEL WATER-99TH&SUNNYMEADE LANE
760 THIRD AVENUE SW
CARMEL,IN 46032-
I
Quantity Price Amount
NEW 6"DI WATER MAIN 1.0000 3,500.0000 LS 3,500.00
RESTORATION,ASPHALT MILLING,PAVIN
LABOR&EQUIPMENT
MATERIALS 1.0000 5,608.0300 LS 5,608.03
i
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 9,108.03
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 9,108.03
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.
I
Payee
355559
CULY CONTRACTING INC Purchase Order No.
5 Indiustrail Park Drive Terms
P O BOX 29 Due Date 11/18/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/18/201: 1365 $9,108.03
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 Offi 4 r
VOUCHER # 133394 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
1365 06-1050-66 $9,108.03
Availability
�10
Voucher Total $9,108.03
Cost distribution ledger classification if
claim paid under vehicle highway fund