HomeMy WebLinkAbout244744 04/29/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: S""'3,200.00'
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 244744
INDIANAPOLIS IN 46280 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4350400 38267 2095 3,200.00 CONCRETE WORK ON MONO
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INVOICE
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Date: April 17,2015
uvc. INVOICE# 2095
10620 Bellefontaine St. Indianapolis, In 46280 FOR: Cast In Place
Concrete
Bill To:
Carmel Parks&Recreation.Attn: John Gates
1427 E. 116th St
Carmel, IN 46032
317-573-4040
PO#38267
DESCRIPTION y AMOUNT
Installment of new concrete&bike racks at Monon Trail $ 3,200.00
TOTAL $ 3,200.00
Make all checks payable to Mattingly Concrete Inc.
If you have any questions concerning this invoice please call 317-867-4049
THANK YOU FOR YOUR BUSINESS!
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00351005 Mattingly Concrete, Inc. Terms
10620 Bellefontaine St.
Indianapolis, IN 46280
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/17/15 2095 Concrete work on Monon Greenway Water fountain 38267 $ 3,200.00
and bicycle pads
Total $ 3,200.00
1 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
, 20
Clerk-Treasurer
Voucher No. Warrant No. .
"r
00351005 Mattingly Concrete, Inc. Allowed 20
10620 Bellefontaine St.
Indianapolis, IN 46280 ;
In Sum of:$
$ 3,200.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
j.
PO#or INVOICE NO. ACCT#/TITL AMOUNT Il Board Members
Dept#"
38261 F 2095 4350400 $ 3,200.00 1 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
f received except
I
April 23, 2015
Signature
$ 3,200.00 Accounts,Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund