HomeMy WebLinkAbout234916 7 /16/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECKAMOUNT: $*****4,250.00*
CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK NUMBER: 234916
WESTFIELD IN 46074 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 56993 4,250.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 56993
10620 Bellefontaine St. Invoice Date: 6/26/2014
Indianapolis, IN 46280
317.867.4049 • I O O
0
XbA e
INC.
INVOICE
Name:
City of Carmel. C/O—Mike Luper
Work Completed:
• 13510 Spring Farms Dr-$950.00
• 13787 Perrin Dr-$950.00
• 508 Beals St-$950.00
• 5564 Dover Dr-$750.00
• Cary Grove Park-$7-50-0&
o� Total:$4,35"6--
Down Payment:$0.00
Balance Due Upon Receipt:$+;39:00
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THANK YOU!
VOUCHER # 141126 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
[IDLs /.^J q
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
56993 01-6360-06 $4,250.00
Voucher Total $4,250.00
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 7/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/11/2014 56993
$4,250.00
1 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