HomeMy WebLinkAbout182449 02/17/2010 4 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $5,950.00
CARMEL, INDIANA 46032 15936 JOLIET ROAD
•q WESTFIELD IN 46074 CHECK NUMBER: 182449
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 18769 5,950.00 ARTS DISTRICT SNOW RE
FEB -8 -2010 12:07 FROM: TD:7332OO5
I V I E
Invoice X,
Mattingly Concrete, Inc.
Invoice D e
15936 Joliet Rd.
Westfield, IN 46074
317- 867 -4049
Customer Name an Address
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3 qo 0 V W L)OO
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Work Completed rr 1 11
V-6 v db G�
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7 x 6o. —7�
66
Le u w 1 I
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Total Amount
Downpayment
Balance due upon receipt
Thank You's
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mattingly Concrete, Inc.
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$5,950.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
18769 43- 509.00 $5,950.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, I db luary 11, 2010 If
Street Commissiop'er
Street c cTtie'�`Jr,�r
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev, 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/07/10 $5,950.00
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
20
Clerk- Treasurer