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HomeMy WebLinkAbout303468 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 00351005 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****2,850.00* ?� CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 303468 INDIANAPOLIS IN 46280 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3122 2,850.00 OTHER EXPENSES VOUCHER# 162733 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 3122 01-6360-06 2,850.00 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 9/15/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/15/2016 3122 2,850.00 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. I nvo i ce 10620 Bellefontaine Street Indianapolis, IN 46280 Invoice#: 3122 Invoice Date: 8/5/2016 Due Date: 8/5/2016 Bill To: Project: 155 Carmel Water Dept.c/o Mike Luper P.O. Number: 155 3450 W 131 st St, Carmel, IN 46074 Date Description Amount 12474 Brookline 4'of rolled curb-$450.00 450.00 5485 Sugar Loaf Ct. 16' of sidewalk-$700.00 700.00 11592 Mansfield PI. 8' of sidewalk-$550.00 550.00 11593 Mansfield PI. 8'of sidewalk-$550.00 550.00 420 Shoemaker Dr. 11' of sidwalk-$600.00 600.00 Total $2,850.00 Payments/Credits $0.00 Balance Due $2,850.00