313088 6/28/2017 4+u,cggMf
CITY OF CARMEL, INDIANA VENDOR: 00351005 CHECK AMOUNT: S""'""7,333.90'
ONE CIVIC SQUARE MATTINGLY CONCRETE
:? r° CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 313088
s INDIANAPOLIS IN 46280 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2649 7,333.90 OTHER EXPENSES
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it �ng�y INVOICE# 2649
COMPLETED ON May 24, 2017
Oncrtete DUE Upon receipt
Mattingly Concrete, Inc.
Invoice AMOUNT DUE $7,333.90
CUSTOMER MAKE PAYMENT TO
Carmel Water Department Mattingly Concrete, Inc.
3450 West 131st Street 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis, IN 46280
(317) 733-2856 (317) 867-4049
www.mattinglyconcrete.com
mattinglyestimating@gmail.com
SERVICES Subtotal
12115 Brookshire $356.80
Replace 8'x4'of sidewalk
4720 Brookshire $1,150.00
Replace 14'x4'of sidewalk
Replace 16'of rolled curb
11341 Rolling Springs $356.80
Replace 8'x4'of sidewalk
2114 Pinehurst $446.00
Replace 10x4 sidewalk
1886 Rhettsbury $557.50
Replacem5'x10'sidewalk
General -Added Fuel Surcharge(per trip) $210.00
Charged for trips to separate locations
12058 Ashcroft ADDED $356.80
City sidewalk section. Added on.
106th Street ADDED $3,900.00
Replace 35'of rolled curb
6 �-1 TOTAL
r •�� e ,� $7,333.90
0-7, DELIVERED JUN i 9 209 1
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