HomeMy WebLinkAbout330791 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 00351005
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $*****8,505.00*
i CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 330791
INDIANAPOLIS IN 46280 CHECK DATE: 10/09/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 27114 8,505.00 OTHER EXPENSES
VOUCHER NO. 182869 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ALLOWED 20
Vendor# 00351005 IN SUM OF$ 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
$8,505.00 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
27114 01-6360-06 $8,505.00 and received except 9/26/2018 27114
$8,505.00
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited
same in accordance with IC 5-11-10-1.6
Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_
Clerk-Treasurer
Mattingly Concrete, Inc.
INVOICE : #27114
g �.. ..SERVICE DATE Sep 11, 2018
OVtChGfe 10620 Bellefontaine Street
INVOICE DATE: Sep 25, 201$
Indianapolis, IN 46280 DUE
.:Upon receipt
AMOUNT DUE.: $8,505.00
Carmel Water-Department: CONTACT US
3450 West 131st:Street. (317) 867=4049
Carmel, IN 46074 mattinglyestimating@gmail.com
. (317) 75071938
12 mluper@carmel.in.gov
INVOI-CE
Emil=
3452:Briar PI,-Carmel, IN 46033 $725.00 .
2:sections of sidewalk
11208 Rolling-Springs Dr;:Carmel, IN 46033 $1;850:00
Sidewalk and Driveway Apron
11708 Lake Forest Pkwy;Carmel, IN 46033 $2500:00
Sidewalk and Driveway Apron
4721 ,Berry:Glen Ct, Carmel, 1N.46033 $755:00
2 sections of Sidewalk.
1300 Woodpond N Roundabout,.Carmel, IN 46033 $825.00
Sidewalk
201 Carmel View Dr, Carmel,.IN,46032 $1,850.00
Driveway apron
Total $8,505.00
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