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HomeMy WebLinkAbout257971 04/26/16 i ui"C'�.qb aY CITY OF CARMEL, INDIANA VENDOR: 00351005 ® �I ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****6,170.00* _�' CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 257971 9M��TUN��` INDIANAPOLIS IN 46260 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 2934 6,170.00 OTHER EXPENSES 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 4/18/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 4/18/2016 2934 $6,170.00 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# 161235 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 2934 01-6360-06 $6,170,00 Voucher Total $6,170.00 Cost distribution ledger classification if claim paid under vehicle highway fund Mattingly Concrete Inc. 10620 Bellefontaine Street Invoice Indianapolis, IN 46280 Invoice#: 2934 Invoice Date: 4/6/2016 Due Date: 4/6/2016 Bill To: Project: Carmel Water Dept. c/o Mike Luper P.O. Number: 104 3450 W 131 st St, Carmel, IN 46074 ` Date Description Amount _ 13873_ Nansemond-2 sections of sidewalk= 13' of sidewalk __ _400.00 11459 Espirit_Dr- 1_section of sidewalk-6' of sidewalk-~ 250.00 _ 14202 Adios Pass-2 sections of sidewalk- 12' of sidewalk _ _ 400.00 '524 Chaunc St 1 drivewa secfion 8'xT section of drivewa T - __ 440.0_0 -` L__d _ __v__ _.__y__ _.___ � y . Y _._ _ _ 10070 Mill Run-Driveway apron-6'x12' apron _ V 720.00 _x;14_0_2 Edinburgh4Dr- Driveway apron, sidewalk, curb TM _ , _ �; 1200:0_0; a 11.855 Somerset Way South-3 sections of sidewlk 400.00 r � 819 Hicko Dr-Curb- 16'of curb RV _ ._.._ _..,.__. _,. 450.00 3 11820 Eden Glen Dr-Curb and sidewalk removed -20'of sidewalk 750.00 -._._;____ ---L11920 Eden Glen Dr-Curb and_sidewalk removed1200 00 Total $6,170.00 Payments/Credits $0.00 Balance Due $6,170.00