252353 12/08/15 %'s`p'�'� CITY OF CARMEL, INDIANA VENDOR: 00351005
® 31 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $****"2,850.00*
?�; CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 252353
y�TON�. INDIANAPOLIS IN 46280 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2843 2,850.00 OTHER EXPENSES
Mattingly Concrete Inc. Invoice
10620 Bellefontaine Street
Indianapolis, IN 46280
Invoice#: 2843
Invoice Date: 11/25/2015
Due Date: 11/30/2015
Bill To: Project:
Carmel Water Dept.c/o Mike Luper P.O. Number:
3450 W 131 st St,
Carmel, IN 46074
Date Description Amount
10505-13ower Dr-2 sections of sidewalk-$400 2,850.00
10644 Lakeshore Dr West-Concrete apron-$975
11808 Eden Glen Dr-Removed sidewalk and curb 8' curb, 10'walk-$650
1335 Thistlewood Ct-2 sections of sidewalk-$400
4606 Brookshire Prkwy-removed curb, 23' of curb-$425
TOTAL-$2,850.00
Total $2,850.00
Payments/Credits $0.00
Balance Due $2,850.00
VOUCHER # 153737 WARRANT# ALLOWED
00351005 IN SUM OF $
1
MATTINGLY CONCRETE
10620 BELLEFONAITE ST i
INDIANAPOLIS, IN 46260
p
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
;1
i+
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
2843 01-6360-06
$2,850.00
1
1
Y
Voucher Total $2,850.00
Cost distribution ledger classification if
claim paid under vehicle highway fund �'
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 12/4/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/4/2015 2843 $2,850.00
i
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