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HomeMy WebLinkAbout249358 09/09/15 i CITY OF CARMEL, INDIANA VENDOR: 00351005 ® ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****4,200.00* CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 249358 INDIANAPOLIS IN 46280 CHECK DATE: 09/09/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2716 4,200.00 OTHER EXPENSES Mattingly Concrete Inc. Invoice 10620 Bellefontaine Street Indianapolis, IN 46280 Invoice#: 2716 Invoice Date: 8/25/2015 Due Date: 8/31/2015 Bill To: Project: Carmel Water Dept. c/o Mike Luper P.O. Number: 3450 W 131 st St, Carmel, IN 46074 Date Description Amount Concrete 4,200.00 J 141 1 st Ave NE-Alley apron/sidewalk Autum Dr. & 3rd Ave SW-3 sections of sidewalk 522 Chauncy St-2 sec of sidewalk 5363 Woodfield Dr-2 sec of sidewalk 12210 Redgold Run -2 sec of sidewalk Doe Run & Brookstone Dr-2 sec of sidewalk 2013 Stanhope St-4 sec of sidewalk 1958 Spruce Dr-2 sections of sidewalk and drivway apron 1001 W. Main St- 3 sec of sidewalk 12611 Pembrooke Circle -2 sec of sidewalk Total $4,200.00 Payments/Credits $0.00 Balance Due $4,200.00 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 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 2716 $4,200.00 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 # 152950 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 2716 01-6360-06 $4,200.00 i i i Voucher Total $4,200.00 Cost distribution ledger classification if claim paid under vehicle highway fund