Loading...
HomeMy WebLinkAbout227778 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 00351005 Page 1 of 1 ONE CIVIC SQUARE MATTINGLY CONCRETE CARMEL, INDIANA 46032 15936 JOLIET ROAD CHECK AMOUNT: $4,600.00 WESTFIELD IN 46074 CHECK NUMBER: 227778 CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 31580 46356643 650 . 00 SNOW REMOVAL-ARTS DIS 601 5023990 52214 3 , 950 . 00 CONT SERVICES OTHER Mattingly Concrete, Inc. Invoice #: 46356643 15936 Joliet Rd. Invoice Date: 12.16.2013 Westfield, Indiana 46074 317.867.4049 o I ® ® D INC. INVOICE Customer Name &Address: City of Carmel Community Relations Department Attn: Megan McVicker 1 Civic Square Carmel, IN 46032 Work Completed: Snow Removal—PNC parking lot Range Line and Main Street Intersection 12/14/13 Plow parking lot and haul away snow. Dump truck, bobcat, labor... Total: $650.00 Down Payment: NA Balance Due Upon Receipt: $650.00 VOUCHER NO. WARRAN_T_NO. ALLOWED 20 Mattingly Concrete, Inc. IN SUM OF$ 15936 Joliet Road Westfield, IN 46074 $650.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 31580 46356643 43-590.03 $650.00 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Friday,January 03,2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12/16/13 46356643 $650.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer Mattingly Concrete, Inc. Invoice#: 52214 15936 Joliet Rd. Invoice Date: 12/9/13 Westfield, Indiana 46074 Work Completion Date: 10/21/2013 317.867.4049 ® 1 Q INC. INVOICE Customer Name & Address: Carmel Water Department C/O: Michael Luper Carmel, Indiana Work Completed: 909 Twelve Oaks Dr. -$850.00 13470 Dunes Dr. -$1,050.00 105 Lexington -$1,200.00 10538 Cornell -$850.00 los-7 Total: $3,950.00 Down Payment: NA Balance Due Upon Receipt: $3,950.00 THANK YOU! VOUCHER # 133638 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 52214 01-6360-06 $3,950.00 a i '1 l i Voucher Total $3,950.00 Cost distribution ledger classification if claim paid under vehicle highway fund l ao � � 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 12/12/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/12/201, 52214 $3,950.00 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