HomeMy WebLinkAbout236459 08/27/14 j ��'t'� CITY OF CARMEL, INDIANA VENDOR: 00351005
fi® ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****5,650.00*
� �=Q CARMEL, INDIANA 46032 106206ELLAFONTAINE CHECK NUMBER: 236459
MUTON� INDIANAPOLIS IN 460280 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 57027 5,650.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 57027
10620 Bellefontaine St. Invoice Date: 8/14/2014
Indianapolis, IN 46280
317.867.4049 • I O O
INC.
INVOICE
Name:
Carmel Water Dpt. C/O. Mike Luper.
Work Completed:
• 14072 Song Ct-2 sections of sidewalk-$800.00
• 14351 Chariots Whisper Dr-Few sections of sidewalk and driveway apron-$1800.00
• 14211 Adios Pass-3 sections of sidewalk-$950.00
• 650 W Main St-1 section of sidewalk that had a brick inlay(see west side of Rogers Rd)-$650.00
• 10 Sherman Dr-3 sections of sidewalk-$950.00
• 508 Walbridge-6'of curb removed-$500.00
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Total:$5,650.00
Down Payment:0.00
Balance Due upon Receipt:$5,650.00
- - --- — - - — - --THANKYOUI-- -- — ---- -- --- --
VOUCHER # 141549 WARRANT# ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
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v-rCC37'rT-1LCL7�l'Ttl
Lf,.Yts 161
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO# INV# ACCT# AMOUNT Audit Trail Code
u
57027 01-6360-06 $5,650.00
Voucher Total $5,650.00
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 8/21/2014
Invoice Invoice Description
Date Number (or note attached'invoice(s) or bill(s)) Amount
8/21/2014 57027
$5,650.00
,I
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 16fficer