308194 02/13/17 CITY OF CARMEL; INDIANA VENDOR: 00351005
d ; ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****3,389.60*
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 308194
vM_roN. INDIANAPOLIS IN 46280 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2471 3,389.60 OTHER EXPENSES
VOUCHER # 163941 WARRANT# ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
10620 BELLEFONAITE ST
INDIANAPOLIS, IN '44�aLeo
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
2471 01-6360-06 3,389.60
Voucher Total 3,389.60
Cost distribution ledger classification if
claim paid under vehicle highway fund
INVOICE# 2471
DATE Jan 25, 2017
OVtCket,e DUE Upon receipt
Mattingly Concrete, Inc..
Invoice AMOUNTDUE $3,389.60
BILLING ADDRESS MAKE PAYMENT TO
Carmel Water Department Mattingly Concrete, Inc.
Y
3450 West 131st Street 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis, IN 46280
(317) 733-2856 (317) 867-4049
SERVICE ADDRESS www.mattinglyconcrete.com
10620 Bellefontaine Street mattinglyconcretei@gmail.com
Indianapolis, IN 46280
SERVICES qty unit price subtotal
11425 Dona Dr. 1.0 $490.60 $490.60
Replace 11'x4'section of city sidewalk
11911 Somerset Way East 1.0 $356.80 $356.80
Replace 8'x4'section of city sidewalk
i .
40'Maplecrest Dr. 1.0 $278.75 $278.75
i Replace corner wing of driveway
14162 Esprit'Dr. 1.0 $713.60 $713.60
Replace 8'x8'section of driveway
14162 Esprit Dr: 1.0 $401.40 $401.40.
Replace 9'x4'section of city sidewalk
13679 Frenchmans.Creek 1.0 $356.80 $356.80
Replace 8'x4'sectioh of city sidewalk
11997 Bramley Ct. 1.0 $356.80 $356.80
Replace 8'x4'section of city sidewalk
18 Druid Drive 1.0 " $434.85 $434.85
Sidewalk section17
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