HomeMy WebLinkAbout325039 05/09/18 y CITY OF CARMEL, INDIANA VENDOR: 00351005
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{ i ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****6,975.00*
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 325039
INDIANAPOLIS IN 46260 CHECK DATE: 05/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26860 6,975.00 OTHER EXPENSES
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VOUCHER NO. 181434 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00351005 IN SUM OF$ 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
$6,975.00 00351005 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MATTINGLY CONCRErE Terms
Carmel Water Utility 10620 BELLEFONAITE ST Due Date
BOARD MEMBERS
I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46260
PO# ACCT# or bill(s)is(are)true and correct and that
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
26860 01-6360-06 $6,975.00 and received except 5/2/2018 26860 $6,975.00
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
INVOICE : #26860
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.:SERVICE DATE- Apr 16,2018 .
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DUE
E
Upon receipt
AMOUNT DUE
$6;975.0.0
INC
Mattingly Concrete, Inc.
Carmel Water Department
CONTACT US
-345G West 131st-Street- 10620 Bellefontaine Street
Carmel, IN 46074
Indianapolis, IN 46280
(317.) 733-2856 , (317):867-4049
12 mluper@carmel.in.gov N.mattinglyestimatingOgmail.com
INVOICE
.. . . .
qs .. . . .
3309 E.116th St- Curb . $1,600.00 -
11509.Haverstick Rd: Sidewalk $925.00
1.1.889 Foj(wood.PI-.sidewalk $950.00
4416.King Arthur Ct-Sidewalk $1,025.00
1.098 Cavendish Dr- Curb
$650.00
10916 Songbird Ln- sidewalk
$875:00
3812 Brian PI- Sidewalk $950.00
Total $6,975.00
.Thanks for choosing Mattingly Concrete.Inc!..
Estimates: q �y
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1. Click"Accept or Decline" q.
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