HomeMy WebLinkAbout305612 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****2,503.73`
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 305612
INDIANAPOLIS IN 46280 CHECK DATE: 11/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 356 2,503.73 OTHER EXPENSES
VOUCHER# 163285 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
356 01-6360-06 2,503.73
Voucher Total 2,503.73
Cost distribution ledger classification if
claim paid under vehicle highway fund
Mattingly Concrete Inc. Invoice
10620 Bellefontaine Street
Indianapolis, IN 46280
Invoice#: 356
Invoice Date: 11/3/2016
Due Date: 11/3/2016
Bill To: Project: 195
Carmel Water Dept.c/o Mike Luper
P.O. Number: 195
3450 W 131 st St,
Carmel, IN 46074
Date Description Amount
Concrete-Cornwallis 535.20
Concrete-Brookshire 535.20
Concrete- Ironwood 838.33
Concrete-Bridle Circle 595.00
_ W
7
This is a final invoice. Total $2,503.73
Payments/Credits $0.00
Balance Due $2,503.73