HomeMy WebLinkAbout236937 09/10/14 CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE
CHECK AMOUNT: $*****1,100.00*
,a CARMEL, INDIANA 4603210620 BELLAFONTAINE CHECK NUMBER: 236937
INDIANAPOLIS IN 460280 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 57036 1,100.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 57036
10620 Bellefontaine St. Invoice Date: 8/26/14
Indianapolis, IN 46280
317.867.4049 I D
• o 0
C�
INC.
INVOICE
Name:
Carmel Water Dpt. C/O. Mike Luper
Work Completed:
• SE Corner of Rolling Springs Dr and 116th St-4 sections of sidewalk.
[b
Total:$1,100.00
Down Payment:$0.00
Balance Due upon Receipt:$1,100.00
THANK YOU!
VOUCHER# 141631 WARRANT# ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
6936 0 ICT RD {d(,ao IeJ`P- 4,"
E TIFIELL,i,N-"P60 i
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Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
1
57036 01-6360-06 $1,100.00
Voucher Total $1,100.00
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 8/30/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2014 57036 $1,100.00
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
y/y//y �-
Date Officer