HomeMy WebLinkAbout230045 03/12/14 "F. CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $"...1,588.00'
CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK NUMBER: 230045
WESTFIELDIN 46074 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 546532 1,588.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: S46532
15936 Joliet Rd. Invoice Date: 2,1.8.21J:14
Westfield, Indiana 46074
317.867.4049 j
INC.
INVOICE
Customer Name&Address:
Carmel eater Department
C/O: Mike Luper
Carmel, IN 46032
Work Completed:
Sidewalk dam acernc!n, at 1130 O t hawk Hills Dr. CarmelIN 46032.
J-"
Total: $1,5,88.00
Down Payment: ifs
Balance Due Upon Receipt: $1.,588.00
THANKYOU!OU?
VOUCHER # 134269 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
15936 JOLIET RD
WESTIFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
546532 01-6360-06 $1,588.00
Voucher Total $1,588.00
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
00351005
MATTINGLY CONCRETE Purchase Order No.
15936 JOLIET RD Terms
WESTIFIELD, IN 46074 Due Date 2/26/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/26/2014 546532 $1,588.00
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
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Date Officer