HomeMy WebLinkAbout169067 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
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ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $7,987.50
CARMEL, INDIANA 46032 15936 JOLIET ROAD
WESTFIELD IN 46074 CHECK NUMBER: 169067
CHECK DATE: 2/17/2009
D EPAR TME NT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350900 904 7,987.50 OTHER CONT SERVICES
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I NVOI CE
Invoice N_ 904
Mattingly Concrete, Inc. Invoice Date e
15936 Joliet Rd.
,Westfield, IN 46074
317- 867 -4049, Fax 317- 867 -4049
Customer Name and Address
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Work Completed
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Total Amount
Downpayment
Balance due upon receipt
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 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))
01/29/09 904 $7,9$7.50
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
VOUCHER NO. WARRANT NO.
Mattingly Concrete, Inc. ALLOWED 20
IN SUM OF
15936 Joliet Road
Westfield, IN 46074
$7,987.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
k2201 904 43- 509.00 $7,987.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
i`r`;. materials or services itemized thereon for
which charge is made were ordered and
received except
Frid y Fe iry 13, 2009
Street Commissionef
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund