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HomeMy WebLinkAbout155409 01/10/2008 CITY OF 'CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1 ONE CIVIC SQUARE MATTINGLY CONRETE CHECK AMOUNT: $2,190.00 o CARMEL, INDIANA 46032 15936 JOLIET ROAD WESTFIELD IN 46074 CHECK NUMBER: 155409 CHECK DATE: 1/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVO NUMBER AMOUNT DESCRIPTION 2201 R4350900 17535 808 2,190.00 CLEAR SNOW DOWNTOWN C INVOICE Invoice N_ 808 Mattingly Concrete Inc Invoice Date 15936 Joliet Rd. Westfield, IN 46074 317- 867 -4049, Fax 317- 867 -4049 Customer blame and Address c Ak Work Completed Total Amount z�q� Downpayment Balance due upon receipt 7—ed Thank You' Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 r Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Ii� �c�� lL� ���o. 00 Total 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 Clerk- Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF (Del �I a, +Go. o0 ON ACCOUNT OF APPROPRIATION FOR Later Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or �oo C kqO ()0 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 .IAN 0 7 20 C Sign re an r C i Cost distribution ledger classification if Title claim paid motor vehicle highway fund