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HomeMy WebLinkAbout230529 03/26/14 oCqq.. '' CITY OF CARMEL, INDIANA VENDOR: 00351005 i' ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****8,130.00* f a CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK NUMBER: 230529 9���rov�°' WESTFIELD IN 46074 CHECK DATE: 03/26/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 54323 5,730.00 CONT SERVICES OTHER 651 5023990 546523 2,400.00 CONT SVS-OTHER Y.- - Mattingly Concrete, Inc. Invoice#: 546523 10620 Bellefontaine St. Invoice Date: 3/14/14 Indianapolis, IN 46280 317.867.4049 INC, INVOICE Customer Name &Address: City Of Carmel h4A R 18 2 i4 C/O: Calvin Cooper 4B)V PO#: 513909 Work Completed: Old Meridian Handicap Ramp Near Old Meridian and Providence Intersection. Replace concrete and brick pavers. Total: $2400.00 Down Payment: NA Balance Due Upon Receipt: $2400.00 THANK YOU! VOUCHER # 137641 WARRANT # ALLOWED 00351005 IN SUM OF $ MATTINGLY CONCRETE INC 15936 JOLIET ROAD WESTFIELD, IN 46074 Carmel Wastewater Utility ' ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT ? Audit Trail Code 546523 01-7360-02 $2,400.00 I I i Voucher Total $2,400.00 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 INC Purchase Order No. 15936 JOLIET ROAD Terms WESTFIELD, IN 46074 Due Date 3/19/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/19/2014 546523 $2,400.00 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 Officer ` Mattingly Concrete, Inc. Invoice#: S-11'.123 1O620UeUefontaineSt. Indianapolis, |N46Z8U 317.867.4049 /wc� INVOICE Customer Name &Address: Carmel Water D��artrw,',',nt C/0: Michael Luper Work Completed: 111 Bennett Rd. dri-v 0 11306 R2LAing_S t " Down Payment: Balance Due Upon Receipt: 55,730-00 THANKYOU! VOUCHER # 134448 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 54323 01-6360-06 $5,730.00 r 1 l Voucher Total $5,730.00 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 3/17/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/17/2014 54323 $5,730.00 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 Officer