HomeMy WebLinkAbout302633 08/31/16 a�,.cagM
�/ zf� CITY OF CARMEL, INDIANA VENDOR: 00351005
j ® "il ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****7,300.00*
r°: CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 302633
9M�'ON�� INDIANAPOLIS IN 46280 CHECK DATE: 08/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3121 7,300.00 OTHER EXPENSES
VOUCHER # 162500 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
3121 01-6360-06 7,300.00
Voucher Total 7,300.00
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 8/26/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2016 3121 7,300.00
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
Mattingly Concrete Inc. Invoice
10620 Bellefontaine Street
Indianapolis, IN 46280
Invoice#: 3121
Invoice Date: 8/5/2016
Due Date: 8/5/2016
Bill To:
Project: 146
Carmel Water Dept.do Mike Luper
P.O. Number: 146
3450 W 131 st St,
Carmel, IN 46074
Date Description Amount
105 Meadow Ln-2 sections of sidewalk$550.00 550.00
96 Red Oak Ln-3 sections of sidewalk$700.00 - New Price for this ticket is$1500 1,500.00
Per Will Mattingly
12130 Mont Calm St-4 sections of sidewalk$850.00 850.00
3136 E 116th St-2 sections of concrete$550.00 550.00
10138 Marwood Trail E-2 sections of sidewalk$550.00 550.00
943 Marwood Trail N-2 sections of sidewalk$550.00 550.00
12606 Bull Ct-2 sections of sidewalk$550.00 550.00
Chairback Curb on south side of 116th west of haverstick-41-F-$400.00 400.00
Chairback Curb on north side of 116th west of haverstick- 18LF-$1800.00 1,800.00
Total $7,300.00
Payments/Credits $0.00
Balance Due $7,300.00