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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 C me, �7��� t lv �`iC l7 ✓fit vt 3 qo 0 V W L)OO �YwQ� Work Completed rr 1 11 V-6 v db G� e Z f s4l� 7 x 6o. —7� 66 Le u w 1 I L 1w1 D 6 l m ew -1 La r w 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