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