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Home My WebLink About331542 10/25/18 `� ��p''" CITY OF CARMEL, INDIANA VENDOR: 00351005 ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $****1 1,245.00* 9� j��; CARMEL, INDIANA 46032 10620 BELLAFONTAINE CHECK NUMBER: 331542 .y,�roN�. INDIANAPOLIS IN 46280 CHECK DATE: 10/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 27178 11,245.00 OTHER EXPENSES VOUCHER NO. 183063 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 00351005 IN SUM OF$ 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, INJ.6W 66&6 ' dates service rendered, by whom, rates per day, number of hours, rate per hour, V/ numbers of units, price per unit,etc. Payee $11,245.00 00351605 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 27178 01-6360-06 $11,245.00 and received except 10/17/2018 27178 $11,245.00 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 #27178 -.:SERVICE DATE Oct 13, 2018 C f� INVOICE DATE: Oct 16, 2018 DUE 0 eh. - pon receipt INC AMO $11,245:®Q ':: .. UNT DUE Mattingly Concrete, Inca CONTACT US Carmel Water Department 3450 West 131st Street_. 10620 Bellefontaine Street . Carmel, IN 46074 Indianapolis, IN-4628& - k (3l 7)-750-1938 (317) 867.4049.. 12 mlLaper@carmel.in.gov mattinglyestimafingegmail.coni: eco William Ma Servic - mpleted by: Wi i ttingly 4 INVOICE 361 Shades Ct. - : $1,050.00 Sidewalk 134.59 Versailles Dr. : _ : $725.00 Sidewalk: 13460 Winamac Ct $785.00: Sidewalk 59.6 E Village Dr $725.00 Sidewalk 104.6 Nevelle Ln $1,850.00 Driveway and:Sidewalk '14330 Oakridge Rd- : $1,800.00 riveway 4997 Deer Ridge Dr.-S: $2,800.00 Drivewa . y (Exposed Agg) And Sidewalk Section 1.1.964 Eden Estates Dr $785.00. Sidewalk Mattingly Concrete;Inc. www.maftinglyconcrete.com 1 of:2 W �� 4;7.1_:Parkview PI.. . $725.00.. Sidewalk Total. 1.1,245.00 Thanks for choosing Mattingly Concrete Inc! Estimates: *Estimates:-are only valid for.30 days* Easilycomplete the signup com p. g up process... .. . 1. Review our Terms and Conditions: These can be accessed through the:link below or the link in:your'original estimate email. Your estimator will also send you a:copy of the Terms and Conditions to a=sign after the estimate is approved. 2. Accept your Estimate:, You:can accept the estimate and terms by-clicking "Approve"on the estimate email:: You can also:sign and date a.printed copy of the estimate and send it.back to us via e-mail or:mail it to us- 3. Initial an sign your Terms and Conditions: Once_we receive an:accepted Estimate,_our office will send you MCI's Terms and Conditions to a-sign as well. There is also:a link on your estimate email to those Terms and Conditions.- If printing or e-signing;any of thesedocuments is a hassle,let us know!You-can stop by our office where we can print and sign, orwe can send a copy to you in the mail. 4. Lastly,if none of these options work, get with our;office and we will help in any way possible!!! 5.:Orice we have our documents, a team member in our office will be in touch as-soon as possible'for: scheduling! If you've found..your estimates to be drastically different and you're.having.trouble,comparing apples to apples, ask about Mattingly Concrete's Price.Match Program.We_want to EARN your business! Invoices or Receipts_: If you see an..issue or have a question-about billing,,please contact you r:project coordinator.or our'office any time- 317-8674049. Golors and Patterns: Checkout a:full line of options onourwebsite by browsing or go directly to:http://WwW,mattinglyconcrbte.com/colors/ OR Samples of many available stamps and colors can be viewed at The Concrete Store in Fishers. The-address is 9170 E 131st St, Fishers, IN 46038.,Optimal hours for viewing samples at the:store are 9am =40M,"as the staff_is likely available-to help with.questions. Warranty Information:: http://www.mattinglyconcrOte.corh/warranty-information/ Thank you for your kind consideration, and.as always,we remind you to never use salt or de-icing products on your. concrete surfaces! Regards, . The Mattingly Concrete Team Mattingly Concrete,Inc. www.mattinglyconcrete.com 2 of 2