HomeMy WebLinkAbout320744 01/11/18 i us.C�N'M
CITY OF CARMEL, INDIANA 3; VENDOR: 00351005. _ CHECK AMOUNT: $*****3,450.00*
ONE CIVIC SQUARE MATTINGLY CONCRETE
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 320744
M,r,oN ` INDIANAPOLIS IN 46280 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26687 3,450.00 OTHER EXPENSES
VOUCHER NO. 173747 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00351005 IN SUM of$ ACCOUNTS PAYABLE VOUCHER
MATfINGLY CONCRETE CITY OF CARMEL
10620 BELLEFONAITE ST An invoice or bill to be properly itemized must show: kind of service,where performed,
INDIANAPOLIS, IN 46260 4 dates service rendered, by whom, rates.per day, number of hours, rate per hour,
numbers of units, price per unit, etc.
Payee
$3,450.00 00351005 Purchase Order No.
ON ACCOUNT OF APPROPRATION. FOR MATTINGLY CONCRETE Terms
Carmel Water Utility 10620 BELLEFONAITE ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260
or bill(s)is(are)true and correct and that
PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description
DEPT# INVOICE# Fund# AMOUNT which charge.is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
26687 01-6360-06 $3,450.00 and received except
12/29/2017 26687 $3,450.00
J
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
INVOICE #26687
it!
SERVICE DATE Dec 20, 2017
�l DUE Upon receipt
gy
o i C Ift e t e AMOUNT DUE $33450.00
INC
Mattingly Concrete, Inc.
Mike Luper CONTACT US
Carmel Water Department 10620 Bellefontaine Street
3450 West 131st Street Indianapolis, IN 46280
Carmel, IN 46074
T, (317) 867-4049
t, (317) 733-2856 Q mattinglyestimating@gmaii.com
Q
mluper@carmel.in.gov
INVOICE
314 Mallard Ct. $720.00
8'x4' sidewalk Replace
1017 W. Main Street $1,260.00
14'x4' Sidewalk Replacement
9 Lexington Blvd. $810.00
9'x4' Sidewalk Replacement
General - Management Charge $410.00
Added for costs associated with management of multiple locations and trip charges
Trip Charge for Lexington Blvd $250.00
Additional trip and additional small load charge for lexington blvd due to recessed water meter
lid.
Total $35450.00
& s 7
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