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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 .a��� - .a...: 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