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