325767 05/30/18 (9- -
CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****1,600.00*
CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 325767
INDIANAPOLIS IN 46280 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26686 1,600.00 OTHER EXPENSES
t Y
VOUCHER NO. 181660 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor.# 00351005 IN SUM OF$ 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
$1,600.00 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
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
26686 01-6360-06 $1,600.00 and received except 5/22/2018 26686 $1,600.00
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 #26686
SERVICE DATE Dec 20, 2017
lJ� rl DUE Upon receipt
gy
AMOUNT DUE $1,600000
o �e�ete
INC
Mattingly Concrete, Inc.
Carmel Water Department CONTACT US
3450 West 131st Street. 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis, IN 46280
(317) 733-2856 , (317) 8674049
® mluper@carmel.in.gov mattinglyestimating@gmail.com
INVOICE
Services
Qunt
Curb - NE Corner of Walden Place and Carmel Drive $100.00
Replace damaged curb at address listed. Job minimum applied.
Total $15600.00
4
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Estimates:
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about Mattingly Concrete's Price Match Program. We want to EARN your business!
Invoices:
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