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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