HomeMy WebLinkAbout194685 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $1,987.50
s`. CARMEL, INDIANA 46032 15936 JOLIET ROAD
WESTFIELD IN 46074 CHECK NUMBER: 194685
CHECK DATE: 2/1612011
DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION
2201 4350900 1,987.50 OTHER CONT SERVICES
FEB-3 -2011 16:00 FROM: TO:7332005 P.1/1
IN VOICE 14 ?n o�
Invoice
Mattingly Concrete, Inc. I nvoice Date Lr.
1 5936 Joliet Rd.
Westfield, IN 46074
317 -867 -4049
Customer Name and Address 0 bow A�"L"
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400 w �'11714 �k.
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Work Completed
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Total Amount
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Down payment
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Balance due upon reeei t 3 O
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Than You! 1 3 5� P, C a���S
VOUCHER NO. WARRANT N
ALLOWED 20
Mattingly Concrete, Inc.
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$1,987.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept- INVOICE NO. ACCT /TITLE AMOUNT Board Member
2201 43- 509.00 $1,987.50 I 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
ff
Monday,�Feb�u�a�y 14, 201'
b/ O
V v� 1� fy
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))
02/14/11 $1,987.50
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