HomeMy WebLinkAbout238881 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****8,400.00*
CARMEL, INDIANA 46032 10620 BELLISONT 61280 CHECK NUMBER: 238881
CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 57061 8,400.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 57061
10620 Bellefontaine St. Invoice Date: 9/30/14
Indianapolis, IN 46280
317.867.4049 OI O O
INC.
INVOICE
Name:
Carmel Water Department. C.O: Mike Luper.
Work Completed:
5022 Surrey Ln. -$950.00
524 Chauncy St. -$2400.00
2444 Laurel Lakes Blvd. -$950.00
11502 McKenzie Orkwy-$950.00
10940 Yorktown Crossing- $950.00
3136 E. 116th St. Curb &Walk-$2,200.00
Total:$8,400.00
Down Payment:$0.00
Balance Due Upon Receipt:$8,400.00
THANK YOU!
Prescribed by State Board of Accounts
Form No.301 (Rev.1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I 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
Mo. Day Yr. Signature Title
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.
lc,(J3//-1 �� �i Yl.�o V��" i°�v
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. ACCT.
CARMEL, INDIANA No.
Favor Of ,� .ai
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Total Amount of Voucher $
Deductions
-7 o L-0 l
(¢Ufa La
Amount of Warrant $ �
Month of Yr
Acct.
VOUCHER RECORD No.
Source of Supply
Water Treatment
Transmission and Dist.
Customer Accounts
Administrative and General
Operation-Maintenance
r
Utility Plant in Service
Constr.Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FOAMS•SYSTEMS 1-800-382-8702 325