HomeMy WebLinkAbout230529 03/26/14 oCqq..
'' CITY OF CARMEL, INDIANA VENDOR: 00351005
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ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****8,130.00*
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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
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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