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
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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.
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Memo: Clops!
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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