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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 h djm(s 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