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HomeMy WebLinkAbout318449 11/07/2017 +ur Cqq*f E CITY OF CARMEL, INDIANA VENDOR: 00351005 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****4,702.80* Fi� .•r°,' CARMEL, INDIANA 46032 10620BELLAFONTAINE CHECK NUMBER: 318449 o INDIANAPOLIS IN 46280 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 26608 4,702.80 OTHER EXPENSES g 2 0 > « a w n CA � : D D m � & q § a CD 0 o ol 2 R q k % c g 2 q to M § 2 00 = �_ o q o D w C) C 2 � ® 0) g % O 2 > c . 0 w w c � 0 0 � D a � � O w 2 � �2 c 0 �Ln w n : . n . � � g 2L 3 CD . ] . � . � . 2 � 2 2 & 7 - E 2 N LnCD Ao rn z 2 k 2 ° E § 2 0 > m G) C) c § r- m a, 3 O E 7 § 2 D 0 Kg 22 � � m E % m 0) c < & m �_ � A ƒ $ 0 � 2 q ' J dome o § 2 K ] � E m § 2 CL 3 A R ° . o o o ] A Z 2 q 0 k § 7 g J 0 o =r (D � , g � Ln� O O a X m / 7 (D ( § R - r O . 9 / � O D � ■ 4 § A 2 0 7 c g a 0 g t % 2 p § o . � ct � . � v 3 9 . q 2§ k w . 7 Ch i i INVOICE #26608 } COMPLETED ON Oct 20, 2017 ag DUE Upon receipt g oft C h e t eMOUNT DUE $4,702.80 INC Mattingly Concrete, Inc. Carmel Water Department CONTACT US 3450 West 131 st Street 10620 Bellefontaine Street Carmel, IN 46074 Indianapolis, IN 46280 t� (317) 733-2856 % (317) 867-4049 p mluper@carmel.in.gov p mattinglyestimating@gmaii.com INVOICE Services amount 2189 Glebe St- 1 section of sidewalk $400.00 replace 5x5 section of sidewalk. 13717 Smokey Ridge Dr- 3 sections of sidewalk $474.00 replace 10x4 section of sidewalk. 2981/2982 Winterset Dr- 3 sections total $663.60 replace 10x4 section of sidewalk and 4x4 section of sidewalk 3602 Brunswick Dr- 2 sections of sidewalk $663.60 replace 14x4 section of sidewalk 12522 Windsor Dr- 2 sections of sidewalk $400.00 replace 8x4 section of sidewalk 14560 Dublin Dr- 2 sections of sidewalk $426.60 replace 9x4 section of sidewalk 417 Shoemaker Dr- 2 sections of sidewalk $400.00 replace 8x4 section of sidewalk General- Fuel/Equipment Surcharge $1,050.00 Surcharge for fleet vehicles traveling to 7 different locations. Cleanup - Environmental and Road $225.00 Mattingly Concrete, Inc. www.mattinglyconcrete.com 1 of 2 0 f' Service charge for concrete washout, hauling, and disposal. Includes road usage charge for heavy trucks and equipment. Total $4,702.80 Thanks for choosing Mattingly Concrete Inc! "Some things are just built to last" Estimates: Easy ways to complete the signup process... 'Estimates are only valid for 30 days. 1. Click "Accept or Decline" 2. If accepted, print sign and return the Estimate and Terms and Conditions to us by emailing to mattinglyestimating@gmail.com 3. If printing is a hassle, let us know! You can stop by our office where we can print and sign, OR we can send a digital copy to you for electronic signature. 4. Lastly, if none of these options work, get with our office and we will help in any way possible!!! 5. Once we have our documents, the office administrator will be in touch as soon as possible for scheduling! If you've found your estimates to be drastically different and your having trouble comparing apples to apples, ask about Mattingly Concrete's Price Match Program. We want to EARN your business! Invoices: If you see an issue or have a question about billing, please contact your project coordinator or our office any time. 317-867-4049. Colors and Patterns: Check out a full line of options on our website by browsing or go directly to http://www.mattinglyconcrete.com/colors/ Thank you for your kind consideration! Regards, The Mattingly Concrete Team l� l� - 30 - / 7 DELIVERED NOV 0 6 2017 Mattingly Concrete, Inc. www.mattinglyconcrete.com 2 of 2