HomeMy WebLinkAbout196455 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE
CARMEL, INDIANA 46032 15936 JOLIET ROAD
CHECK AMOUNT: $4,350.00
WESTFIELD IN 46074 CHECK NUMBER: 196455
CHECK DATE: 4/13/2011
DEPARTMENT ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 4,350.00 ARTS DIST SNOW REMOVA
FEB -25 -2011 10:47 FROM: TO:7332OO5 P.1f1
INVOICE
Invoice
Invoice Date Z-5 ll
Matti ngly Concrete, Inc.
15936 Joliet Rd.
Westfield, IN 46074
3
Customer Nome and Address
Work Completed
a M& De b wd6 wf K
2 7 db
Total Amount
®ownpayment
Balance due upon receipt
"thank You'
VOUCHER NO. WARRANT N
ALLOWED 20
Mattingly Concrete, Inc.
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$4,350.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Member:
2201 43- 509.00 $4,350.00 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
Mon ay, F,b uary 28, 201'
Street Co er
r _i;
i
r;, ;r- Title;<;i��rtnr
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))
02/25/11 $4,350.00
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