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