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HomeMy WebLinkAbout227044 12/11/2013 f CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1 ONE CIVIC SQUARE MATTINGLY CONCRETE CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $5,400.00 WESTFIELD IN 46074 CHECK NUMBER: 227044 CHECK DATE: 12/11/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 5245669 5, 400 . 00 CONT SERVICES OTHER Mattingly Concrete, Inc. Invoice #: 5245669 15936 Joliet Rd. Invoice Date: 11/26/2013 Westfield, Indiana 46074 317.867.4049 INC. INVOICE Customer Name &Address: Carmel Water Department C/O: Michael Luper Carmel, Indiana Work Completed: 5803 Annondale Dr.—apron - $2200.00 11323 Haverstick Rd. —sidewalk- $800.00 13835 Millstone Ct. —sidewalk - $800.00 Mohawk Hills, 126th and Keystone—sidewalk -$800.00 9970 Mill Run—20' curb - $800.00 Total: $5400.00 Down Payment: NA Balance Due Upon Receipt: $5400.00 TWAKIV W1111 VOUCHER # 133519 WARRANT # ALLOWED 00351005 IN SUM OF $ MATTINGLY CONCRETE 15936 JOLIET RD WESTIFIELD, IN 46074 i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ' i Board members PO# INV# ACCT# AMOUNT j Audit Trail Code 5245669 01-6360-06 $5,400.00 i I Voucher Total $5,400.00 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 12/5/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/5/2013 5245669 $5,400.00 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 Date Officer