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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 cowe'5+1.10 tb(o w I5 .11t-co'�zd �NLl Lezg(:�) 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