HomeMy WebLinkAbout228980 2/11/2014 "±y CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $400.00
CARMEL IN 46033 CHECK NUMBER: 228980
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11303 400 . 00 CONT SERVICES OTHER
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Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033 Date Iwo�ce
Phone # (317)428-82io Fax # (317)846-0338
1/31/2014 11303
B�NTo
City of Cannel Utilities
3450 West 131st Street
Westfield,IN. 46074
Due Date
3/1/2014
_ _Date - - ��Descr�ption �5f
S, z �-Qty � - Rate Amount
1/13/2014 Ticket#876149, Shop by#70 5 20.00 100.00
Same by#72 5 20.00 100.00
1/14/2014 Ticket#876185, Shop by#145 3 20.00 60.00
Same by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
1/30/2014 Ticket#587450, Shop by#145 1 20.00 20.00
Same by#70 1 20.00 20.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! TOtal $400.00
---_---__—_
Balance a $400.00
i
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
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 2/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/5/2014 11303 $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
VOUCHER # 134048 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11303 01-6360-06 $400.00
Voucher Total $400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund