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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