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HomeMy WebLinkAbout193846 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1 0 ONE CIVIC SQUARE MATTINGLY CONCRETE CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $5,225.00 WESTFIELD IN 46074 CHECK NUMBER: 193846 CHECK DATE: 1119(2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 R4350900 21469 5,225.00 ARTS DIST SNOW REMOVA JAN -12 -2011 12:13 FROM: T0:7332005 P.1f1 INVOICE 1�3- 7-o aS" Invoice Mattingly Concrete, Inc. Invoice pate r 15936 Joliet Rd. Westfield, IN 46074 317 -867 -4049 Customer Name and Address GU 4ie. 4d 7 Work Completed bwq i G x rile K Total Amount Downpayment fi Balance due upon receipt Thank You! JAN -11 -2011 15:04 FROM: T0:7332005 P.1f1 I VOICE Invoice Mattingly Concrete, Inc. Invoice Dote 15936 Joliet Rd. Westfield, IN 46074 3 17-867-4049 Customer Name and Address 6r l ed t314� Sao Gv. t e �4dd _�4 46d7q Work Completed 41 l�fli. w K �U l Imo. o Total Amount :MV f Downpayment z Balance due upon receipt Thank You! VOUCHER NO. WAR NO. ALLOWED 20 Mattingly Concrete, Inc. IN SUM OF 15936 Joliet Road Westfield, IN 46074 $5,225.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member �l G 43- 509.00 $2,900.00 1 hereby certify that the attached invoice(s), or 43- 509.00 $2,325.00 l� (D� 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, �Janu, ryf13, 201' Street Commissioner vucci vUl;ifI tJJIU(IE:r 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)) 01/11/11 $2,900.00 01/12/11 $2,325.00 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