HomeMy WebLinkAbout308603 02/28/17 (9,
CITY OF CARMEL, INDIANA VENDOR: 00351005ONE CIVIC SQUARE MATTINGLY CONCRETECHECK AMOUNT: S*"`*2,819.05*
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 308603
INDIANAPOLIS IN 46280 CHECK DATE: 02/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2478 2,819.05 OTHER EXPENSES
(� INVOICE.#2478
4160
agCOMPLETED ON Feb 7, 2017
Cftete DUE Upon receipt
Mattingly.Concrete, Inc.
n V O i c a AMOUNT DUE'' $2,819.05.
CUSTOMER MAKE PAYMENT TO
Carmel Water Department Mattingly Concrete; Inc.
3450 Vilest 131st Street 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis; IN 46280
(317) 733-2856 (317) 867-4049
www.mattinglyco.ndrete.com
Mattinglyestimating@gmail.com.
SERVICES qty unit price subtotal
11592 Mansfield;01. 1 0 $275.25 $275.25.
Excavate and pour back 4" of 4000psi concrete in section.
1411 Nicholas.Dr. 1.0 $585.15 $585.15
Excavate and pour back 4" of 4000psi concrete in 3 sections of sidewalk
143 Chadwick Ct. 1.0 $401.29 $401.29
!
Excavate and pour back 4" of 4000psi concrete in 2 sections of sidewalk.
2431 WIndfield'Dr. 1.0 $652.00 $652:00.
Excavate and pour back 12" of.4000psi concrete in curb section 9'long
.14162 Esprit Dr. 1.0 $905.36 $905.36 J.
Excavate and pour back 6" of 4000psi concrete in driveway apron and sidewalk areas.
TOTAL $2,81:9.05
Thanks for-choosing Mattingly Concrete Inc! "Some things are just built to last"
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VOUCHER # 164026 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
2478 01-6360-06 2,819.05
Voucher Total 2,819.05
C V,
Cost distribution ledger classification if
claim paid under vehicle highway fund