HomeMy WebLinkAbout224029 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE CHECK AMOUNT: $2,800.00
CARMEL, INDIANA 46032 15936 JOLIET ROAD
WESTFIELD IN 46074 CHECK NUMBER: 224029
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 29694 2, 800 . 00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 29694
15936 Joliet Rd. Invoice Date: August 28th, 2013
Westfield, Indiana 46074
317.867.4049 ® I ® ® D
INC.
INVOICE
Customer Name &Address:
Carmel Water Dept.
C/O: Mike Luper
Carmel, IN
Work Completed:
Repairs at Clay Terrace and 409-410 Mari Dr.
Total: $2800.00
Down Payment: N/A
7 Balance Due Upon Receipt: $2800.00
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 8/30/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/30/2013 29694 $2,800.00
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
�'A/3
Date Officer
VOUCHER # 132625 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE
15936 JOLIET RD
WESTIFIELD, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
29694 01-6360-06 $2,800.00
Voucher Total $2,800.00
Cost distribution ledger classification if
claim paid under vehicle highway fund