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