223077 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE
CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $10,400.00
WESTFIELD IN 46074
CHECK NUMBER: 223077
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29694 10, 400 . 00 CONT SERVICES OTHER
Mattingly Concrete, Inc. Invoice#: 29694
15936 Joliet Rd. Invoice Date:July 30, 2013
Westfield, Indiana 46074
317.867.4049 1 ® D
�V
� ® CCU
� INC.
INVOICE
Customer Name & Address:
Carmel Water Dept.
C/O: Mike Luper
Carmel, IN
Work Completed:
1. Eden Hollow and Carmel Drive:
a. 15' of curb -$1500.00
2. 3645 Braewick Ct.:
a. 20'x4' sidewalk-$1500.00
3. 522 E. 106th Street:
a. 15' of curb-$1500.00
4. 1335 Thistlewood Ct.:
a. 10'x10' driveway section
b. 20'x4' sidewalk section
c. 20'x3' apron section -$2200.00
S. 301&306 Mill Ridge:
a. 5 sections of sidewalk total -$1700.00
6. 2007 Rhettsbury:
a. 5'x10' reinforced concrete -$2000.00
Total: $10,400.00
Down Payment: N/A
Balance Due Upon Receipt: $10,400.00
THANK YOUI _ _
VOUCHER # 132337 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE t
15936 JOLIET RD
WESTIFIELD, IN 46074 I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29694 01-6360-06 $10,400.00
Voucher Total $10,400.00
Cost distribution ledger classification if
claim paid under 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 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 8/6/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/6/2013 29694 $10,400.00
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
''//y/3 C--'---�01 /A
Date Officer