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HomeMy WebLinkAbout233544 06/11/14 (9, CITY OF CARMEL, INDIANA VENDOR: 00351005 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****1,500.00* CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK NUMBER: 233544 WESTFIELD IN 46074 CHECK DATE: 06/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4350400 36983 56974 1,500.00 NORTH TRAILHEAD BIKE Mattingly Concrete, Inc. Invoice#: 56974 10620 Bellefontaine St. Invoice Date: 5/20/2014 Indianapolis, IN 46280 317.867.4049 o C�CC��C� C� �c.�r 02014 INVOICE Customer Name&Address: Carmel Clay Parks & Recreation. C.O. —Dawn Koepper 1411 E. 116th Street Carmel, IN 46032 Work Completed: • Construction of bicycle pads at North Trail Head of Monon,administration office. ® Awning pad at Monon Water Park. 0 rA-" Z- R gln� Memo: Clops! V0 Total: $4600.00 Down Payment: 0.00 Balance Due Upon Receipt: $4.W .00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Mattingly Concrete, Inc. Terms 10620 Bellefontaine St. Indianapolis, IN 46280 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 5/20/14 56974 North Trailhead bike pad 36983 $ 1,500.00 Total $ 1,500.00 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 20_ Clerk-Treasurer Voucher No. Warrant No. Mattingly Concrete, Inc. Allowed 20 10620 Bellefontaine St. Indianapolis, IN 46280 In Sum of$ $ 1,500.00 i i ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO#or INVOICE NO. A.CCT#ITITLE AMOUNT Board Members Dept# 36983 F 56974 4340400 $ 1,500.00 1 hereby certify that the attached invoice(s), or bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except l 5-Jun 2014 i Signature $ 1,500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund