HomeMy WebLinkAbout246892 06/30/15 �C"A .
�y.. ` CITY OF CARMEL, INDIANA VENDOR: 00351005
® it _ ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $"""'""*300.00'
,i4 CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 246892
'M�roH��. INDIANAPOLIS IN 46280 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2629 300.00 OTHER EXPENSES
Matting]}, Concrete Inc. Invoice
10620 Bellefontaine Street
Date Invoice#
Indianapolis, IN 46280
6/10/2015 2629
Bill To Ship To
Carmel Water Dept.c/o Mike Luper
P.O. Number Terms Rep Ship Via F.O.B. Project
6/10/2015
Quantity Item Code Description Price Each Amount
04 Concrete Concrete 300.00 300.00
12 ft of sidewalk at:13724 Adios Pass
Carmel,IN 46032 Total $300.00
hank vou.
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.
10620 BELLEFONAITE ST Terms
INDIANAPOLIS, IN 46260 Due Date 6/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/23/2015 2629 $300.00
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
-
Date Officer
VOUCHER # 152211 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
10620 BELLEFONAITE ST
INDIANAPOLIS, IN 46260
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2629 01-6200-06 $300.00
Voucher Total $300.00
Cost distribution ledger classification if
claim paid under vehicle highway fund