224988 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE
CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $4,525.00
WESTFIELD IN 46074 CHECK NUMBER: 224988
<roe co
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 5698325 4, 525 . 00 OTHER EXPENSES
Mattingly Concrete, Inc. Invoice#: 5698325
15936 Joliet Rd. Invoice Date: October 1St, 2013
Westfield, Indiana 46074
317.867.4049 I
INC.
INVOICE
Customer Name & Address:
Carmel Water Department
C/O: Mark Luper
Carmel, Indiana
Work Completed:
Concrete Repairs At:
2145 Mustang Chase- $700
9620 Green Tree Dr- $1650
10908 Yorktown Crossing- $775
Burlington and Lexington- $700
656 Bird Song Ln- $700
Total: $4,525.00
Down Payment: NA
Balance Due Upon Receipt: $4,525.00
VOUCHER # 132979 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
5698325 01-6360-06 $4,525.00 i
Voucher Total $4,525.00
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 10/3/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/3/2013 5698325 $4,525.00
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
Date Officer