324096 04/11/18 r Coq
CITY OF CARMEL, INDIANA VENDOR: 00351005
ij ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $**`*`8,599.00*
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 324096
INDIANAPOLIS IN 46260 CHECK DATE: 04/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26798 8,599.00 OTHER EXPENSES
VOUCHER NO. 181264 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00351005 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER
MATTINGLY 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 dates service rendered, by whom, rates per day, number of hours, rate per hour,
numbers of units, price per unit,etc.
Payee
$8,599.00 00351005, Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MATTINGLY CONCRETE Terms
Carmel Water Utilitv 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
26798 01-6360-06 $8,599.00 and received except 4/5/2018 26798 $8,599.00
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
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INVOICE : :.` #26798
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TE Ma''nn .:SERVICE DA
:-DUE
lJ�' Il Upon receipt
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A UNT $85599,00
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-- INC
Mattingly Concrete, Inc.
Mike Luper CONTACT US
Carmel Water Department 10620 Bellefontaine Street .. : :.
.... .
3450 West 1:31:st Street Indianapolis, IN 46280
Carmel, IN 46074. .
.(317) 867=4049. .
(317)733-2856 891 mattinglyesti mating(�)gmail.com:
mluper@carmel.in.:gov
INVOICE
235 Haldale Dr-a few sections of sidewalk:::' $1,200.00:
902 Joann:Ct= Driveway $3300:00
12112 Roxbury-PP sidewalk sections $1,150.00:
920 Elliott.Dr=:sidewalk $960:00
1:1430 McKenzie Prkwy: sidewalk $720.00
11811 Yorkshire Ln- sidewalk .$744:00
M at0 qf
Equipment.- Standard Equipment& Fuel Charge $525:00
Mobilization costs for-multiple stops/trips.
Total $8,599.00.
Thanks for choosing Mattinoly Concrete Inc!
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