193166 12/22/2010 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE
CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $5,087.50
WESTFIELD IN 46074
CHECK NUMBER: 193166
CHECK DATE: 12/2212010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 21469 5,087.50 ARTS DIST SNOW REMOVA
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Invoice
Mattingly Concrete, Inc. Invoi Date
15936 Joliet Rd.
Westfield, IN 46074
317 -867 -4049
Customer Name and Address CI A do
(OVVA7; 41 rte
Work Comp eted
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Qa. S er �6
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Total Amount Lao
Downpayment
Balance due upon receipt 2 Dd
Thank You!
I
i
VOU NO. WARRA NO.
ALLOWED 20
Mattingly Concrete, Inc.
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$2,300.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21469 43- 509.00 $2,300.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/Thursd'ay December 16, 2010
,q
f. I/
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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))
12113/10 $2,300.00
1 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
DEC -16 -2010 10:12 FROM: TQ:7332005 P.1/1
INVOICE
Invoice
invoice pate
Mattingly Concrete, Inc.
1 593+6 Joliet Rd.
Westfield, IN 46074
317 867 4049
Customer Fume and Address
fir- rl�f h ko0n
Work Completed
JM
a.
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p
4 C
E E
v
Total Amount
Downpayment
®olonce due upon receipt R b
VOU NO. W ARRANT NO.
ALLOWED 20
Mattingly Concrete, Inc.
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$2,787.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO4/Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
21469 43- 509.00 $2,787.50 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
Friday, December 17, 2010
Stre Comm isslon`nfr/ V
Title f V
Street Commissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts 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 bili(s))
12/16/10 $2,787.50
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
Cierk- Treasurer