317519 10/19/2017 �, CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $•'"""7,164.75'
'+'; CARMEL, INDIANA 46032 INDIANAPOLIS1ELAN OAINE CHECK NUMBER: 317519
y��oN�° CHECK DATE: 10/19/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26558 7,164.75 OTHER EXPENSES
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INVOICE #26558
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t0COMPLETED ON Sep 27, 2017
(, DUE Upon receipt
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o �ne�ete AMOUNT DUE 79164.75
INC
Mattingly Concrete, Inc.
Carmel Water Department CONTACT US
3450 West 131 st Street 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis, IN 46280
(317) 733-2856 DELIVERED OCT 16 20�► % (317) 867-4049
L
Q mluper@carmel.in.gov Q mattinglyestimating@gmail.com
INVOICE
Services amount
13725 Smokey Ridge Trace $390.00
Replace 10x3 section of sidewalk
11722 Eden Glen Dr $769.50
Replace 9 feet of rolled curb.
14071 Triple Crown Dr. UPDATED 9/25/2017 $2,327.00
Replace 9x6 section of driveway Original: $702.00
Added $1625.00 for additional area
3930 Carwinion Way $416.00
Replace 2 section of sidewalk
11465 Mears Dr $650.00
Replace section of sidewalk 10x5
14241 Autumn Woods Dr. $1,286.25
Replace section of driveway apron and section of sidewalk.
General - Fuel Surcharge $390.00
Surcharge for multiple addresses combined in one job spread apart for vehicles to drive.
46 Stratford place ADDED 9/25/2017 $936.00
Replace 6'x12' section of driveway
Mattingly Concrete, Inc. www.mattinglyconerete.com 1 of 2