HomeMy WebLinkAbout326451 06/15/18 �� CITY OF CARMEL, INDIANA VENDOR: 00351005
'� ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****6,450.00"
49 baa; CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 326451
.y,�TON�°, INDIANAPOLIS IN 46260 CHECK DATE: 06/15/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 26920 6,450.00 OTHER EXPENSES
VOUCHER NO. 181775 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor # 00351005 IN SUM OF$ 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
$6,450.00 00351005 Purchase Order No.
ON ACCOUNT OF APPROPRATION FOR MA-1-TINGLY 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
26920 01-6360-06 $6,450.00 and received except 6/6/2018 26920 $6,450.00
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 #26920
SERVICE DATE May 23, 2018
Il DUE Upon receipt
g �
'Co f C ft e fe AMOUNT DUE $6,450.00
INC
Mattingly Concrete, Inc.
Carmel Water Department CONTACT US
3450 West 131 st Street 10620 Bellefontaine Street
Carmel, IN 46074 Indianapolis, IN 46280
V, (317) 733-2856 V„ (317) 867-4049
® mluper@carmel.in.gov mattinglyestimating@gmail.com
INVOICE
®an.
10535 Cornell Ave - Sidewalk Section $600.00
One cracked sidewalk section replaced.
9793 Wentworth Ct - Driveway Apron -$1,350.00
617 Beaverbrook Dr - Sidewalk $925.00
11509 Haverstick Rd - Sidewalk $925.00
Two panels of sidewalk adjacent to ramp.
425 Thornberry Dr - Sidewalk $1,150.00
Cut and replace sidewalk.
894 Bridle Cir- Curb $1,500.00
Total $6,450.00
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