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HomeMy WebLinkAbout251647 11/18/15 (9, CITY OF CARMEL, INDIANA VENDOR: 00351005 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECKAMOUNT: S*****2,400.00* CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 251647 INDIANAPOLIS IN 46280 CHECK DATE: 11/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2809 2,400.00 OTHER EXPENSES Mattingly Concrete Inc. Invoice 10620 Bellefontaine Street Indianapolis, IN 46280 Invoice#: 2809 Invoice Date: 10/28/2015 Due Date: 10/29/2015 Bill To: Project: Carmel Water Dept. c/o Mike Luper P.O. Number: 3450 W 131 st St, Carmel, IN 46074 Date Description Amount 10/29/2015 11644 Victoria Ct-$500 2,400.00 160 E Carmel Dr-$600 2085 Rhettsbury Dr-$300 1790 Milford St-$600 1285 Thistlewood Ct-$400 D Total $2,400.00 Payments/Credits $0.00 Balance Due $2,400.00 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 11/6/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/6/2015 2809 $2,400.00 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 # 153518 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 2809 01-6360-06 $2,400.00 Voucher Total $2,400.00 Cost distribution ledger classification if claim paid under vehicle highway fund