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
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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))
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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
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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
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20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund