HomeMy WebLinkAbout226742 12/03/2013 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1
ONE CIVIC SQUARE MATTINGLY CONCRETE
?' CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $800.00
WESTFIELD IN 46074
CHECK NUMBER: 226742
CHECK DATE: 12/3/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 425365 800 . 00 CONT SERVICES OTHER
Mattingly Concrete, Inc. Invoice#: 425365
15936 Joliet Rd. Invoice Date: 11/13/2013
Westfield, Indiana 46074
317.867.4049 I
INC.
INVOICE
Customer Name &Address:
Carmel Water Department
C/O: Mike Luper
Carmel, Indiana
Work Completed:
Curb repair on Coventry Dr. -$800.00
Total: $800.00
Down Payment: NA
Balance Due Upon Receipt: $800.00
THANK YOU!
VOUCHER # 133408 WARRANT # ALLOWED
00351005 IN SUM OF $
MATTINGLY CONCRETE '
15936 JOLIET RD
i
WESTIFIELD, IN 46074
fP
{
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR I
i
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
425365 01-6360-06 $800.00
I
!I
i
Voucher Total $800.00
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 11/20/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/20/201, 425365 $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
7/1 P- - ✓� - --
Date Officer