226638 12/03/2013 +,f CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $10,511.93
�a CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE
PO BOX 29 CHECK NUMBER: 226638
WINCHESTER IN 47394
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1303 7, 711 . 93 OTHER EXPENSES
610 5023990 1528 2, 800 . 00 OTHER EXPENSES
CULY CONTRACTING, INC.
5 IND USTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER, INDIANA 47394
(765) 584-8509 Date: 09/30/2013
Invoice#: 0000001528
Pale: 1
To: CITY OF CARMEL UTILITIES For Job: CC138125
760 THIRD AVENUE SW CARMEL-WATER VALVE TOWER EXTENSION
CARMEL, IN 46032-
- -- -- - Quan Amount
RAISE VALVE TOWER AT 1.0000 2,800.0000 LS 2,800.00
MICHIGAN RD& 106TH ST
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 2,800.00
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE 2,800.00
after which,we will be entitled to collect:Interest,Attorney Fees,and/or
Collection Fees involved.
VOUCHER # 133468 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
1528 06-1050-67 $2,800.00
Availability
Voucher Total $2,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 11/26/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201: 1528 $2,800.00
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 C icer
166
CULY CONTRACTING, INC.
5 INDUSTRIAL PARK DRIVE
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 08/05/2013
Invoice#: 0000001303
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136056
760 THIRD AVENUE SW CARMEL WATER-COLLEGE AVE/S OF 465
CARMEL,IN 46032-
Quantity Price Amount
LABOR&EQUIPMENT 1.0000 4,807.5000 LS 4,807.50
MATERIAL 1.0000 2,904.4300 LS 2,904.43
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 7,711.93
Retention 0.00
NET DUE 15 DAYS FROM INVOICE DATE Tax 0.00
after which,we will be entitled to collect.Interest,Attorney Fees,andlor TOTAL DUE 7,711.93
Collection Fees involved.
I
VOUCHER # 133469 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
1303 06-1050-66 $7,711.93
Availability
W�fo
i
I
Voucher Total $7,711.93
I
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 11/26/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/26/201: 1303 $7,711.93
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 O icer