227321 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355559 Page 1 of 1
c ONE CIVIC SQUARE CULY CONTRACTING, INC CHECK AMOUNT: $57,903.49
CARMEL, INDIANA 46032 5 INDUSTRIAL PARK DRIVE
:+ PO BOX 29 CHECK NUMBER: 227321
WINCHESTER IN 47394
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
610 5023990 1367 26, 946 . 72 OTHER EXPENSES
610 5023990 1368 30, 956 . 77 OTHER EXPENSES
CULY CONTRACTING, INC.
5INDUSTRL4L PARK DRIVEM
P.O. BOX 29
WINCHESTER,INDIANA 47394
(765) 584-8509 Date: 08/21/2013
Invoice#: 0000001368
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS 136043
760 THIRD AVENUE SW CARMEL DISCONNECTS GREENTREE DR&
96TH ST
CARMEL,IN 46032-
Quantity Price Amount
DISCONNECT REMOVE TAPPING SLEEVE 1.0000 6,717.5000 LS 6,717.50
AND RESTORATION
CARMEL SIDE LABOR AND EQUIPMENT
CARMEL SIDE MATERIALS 1.0000 16,150.1200 LS 16,150.12
CITIZENS SIDE REMOVE TAPPING TEE 1.0000 3,830.0000 LS 3,830.00
&VALVE AND SLEEVE
CEG LABOR AND EQUIPMENT
CEG MATERIALS 1.0000 4,259.1500 LS 4,259.15
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 30,956.77
Retention 0.00
NET DUE 15 DAYS FROM INVOICE DATE Tax 0.00
after which,we will be entitled to collect.Interest,Attorney Fees,and/or TOTAL DUE 30,956.77
Collection Fees involved.
VOUCHER # 133541 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
1368 06-1050-66 $30,956.77
Availability
Voucher Total $30,956.77
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 12/3/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 1368 $30,956.77
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 Officer
CULY CONTRACTING, INC.
5INDVSTRL4L PARK DRIVE
P.O. BOX 29
WINCHESTER,INDL4NA 47394
(765) 584-8509 Date: 08/21/2013
Invoice#: 0000001367
Page: 1
To: CITY OF CARMEL UTILITIES For Job: MS136042
760 THIRD AVENUE SW CARMEL DISCONNECTS INVERNESS&96TH ST
CARMEL,IN 46032-
Quantity Price Amount
DISCONNECT REMOVE TAPPING TEE 1.0000 7,010.0000 LS 7,010.00
AND RESTORATION
CARMEL SIDE LABOR AND EQUIPMENT
CARMEL SIDE MATERIALS 1.0000 11,488.4100 LS 11,488.41
CITIZENS SIDE-REMOVE TAPPING TEE 1.0000 4,142.5000 LS 4,142.50
&VALVE AND SLEEVE
CEG LABOR AND EQUIPMENT
CEG MATERIALS 1.0000 4,305.8100 LS 4,305.81
Invoice Totals
EQUAL OPPORTUNITY EMPLOYER Gross 26,946.72
Retention 0.00
Tax 0.00
NET DUE 15 DAYS FROM INVOICE DATE TOTAL DUE
after which,we will be entitled to collect.Interest,Attorney Fees,and/or 26,946.72
Collection Fees involved
i
VOUCHER # 133540 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
1367 06-1050-66 $26,946.72
Availability
Voucher Total $26,946.72
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 12/3/2013
WINCHESTER, IN 47394
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2013 1367 $26,946.72
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 Officer