HomeMy WebLinkAbout226085 11/18/2013 a CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $1,305.37
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE
PO BOX 29 CHECK NUMBER: 226085
WINCHESTER IN 47394
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350100 1616 1, 305 .37 BUILDING REPAIRS & MA
RECEIVED CUL Y CONTRACTING, INC.
OCT 2 8 2013 5INDUSTRIAL PARK DRIVE
P.O. BOX 29
f WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 10/24/2013
Invoice#: 0000001616
Page: 1
fb 4 3(e355
To: ADMINISTRATIVE OFFICE For Job: MS136081
ATTN: MARK WESTERMEIER CARMEL PARKS-FLOWING WELL
1411 E 116TH ST 1"WATERLINE
CARMEL,IN 46032-
Quantity Price Amount
REPAIR FLOWING WELL 1.0000 1,125.0000 1,125.00
LABOR AND EQUIPMENT
MATERIALS 1.0000 180.3700 180.37
flow Weil �� s
0 cD
Invoice Totals
Gross 1,305.37
EQUAL OPPORTUNITY EMPLOYER
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 1,305.37
after which,we will be entitled to collect.Interest,Attorney Fees,and/or
Collection Fees involved.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Culy Contracting, Inc. Terms
P.O. Box 29
Winchester, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/24/13 1616 Flowing Well repairs 36358 $ 1,305.37
Total $ 1,305.37
t hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and 1 have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
Culy Contracting, Inc. I Allowed 20
P.O. Box 29
Winchester, IN 47394
In Sum of$
$ 1,305.37
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or Board Members
INVOICE NO. ACCT#/TITL AMOUNT
Dept#
1125 1616 4350100 $ 1,305.37 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
14-Nov 2013
t LP ,Jf1li/)')'2m"0/
Signature
$ 1,305.37 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund