HomeMy WebLinkAbout204310 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $4,500.00
CARMEL, INDIANA 46032 15936 JOLIET ROAD
tg' WESTFIELD IN 46074
CHECK NUMBER: 204310
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1002556 4,500.00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice 1002556
15936 Joliet Rd. Invoice Date: 11/17/2011
Westfield, Indiana 46074
317.867.4049
INC.
INVOICE
Customer Name Address:
415 West Carmel Drive
Greg Hollander- Carmel Water Department
C /O: Lee Supply
Work Completed:
Replacememt of city sidewalk
Total: $4,500.00
Down Payment: N/A
Balance Due Upon Receipt: $4,500.00
THANK YOU!
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
00351005
MATTINGLY CONCRETE Purchase Order No.
.15936 JOLIET RD Terms
WESTIFIELD, IN 46074 Due Date 11/29/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/29/201 1002556 $4,500.00
s
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have au dited same in accordance with IC 5- 11- 10 -1.6
/Z A G� -Q,I►�
Date Officer
VOUCHER 113055 WARRANT ALLOWED
00351005 IN SUM OF
MATTINGLY CONCRETE
15936 JOLIET RD WATER WESTIFIELD, IN 46074 OPFRATIOMS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
1002556 01- 6360 -06 $4,500.00
Voucher Total $4,500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund