HomeMy WebLinkAbout229899 03/12/14 CITY OF CARMEL, INDIANA VENDOR: 355029
® it ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $**.....310.00*
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 229899
CARMEL IN 46033 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11388 310.00 OTHER EXPENSES
Dirtworks, LTC
5925 East 122nd Street Invoice
Carmel, IT 46033 -
Phone # (317)428-8210 Fax # (317)846-0338 :Date Invoke #
2/28/2014 11388
Bili To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074 \
Due Date
4/1/2014
Date -Descrlptlon Qty Rate Amount
2/19/2014 Ticket#354212, Shop by#28 2 25.00 50.00
Same by#70 2 20.00 40.00
2/24/2014 Ticket#357212, Shop by#70 1 20.00 20.00
Same by#145 1 20.00 20.00
2/25/2014 Ticket#357224, Shop by#72 2 20.00 40.00
Same by#70 4 20.00 80.00
Same by#145 3 20.00 60.00
-if Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $310.00
Balanc L)
$310.00
VOUCHER # 134286 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC t
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
r
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
s
11388 01-6360-06 $310.00
Voucher Total $310.00
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
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 3/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/4/2014 11388 $310.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I haveauditedsame in accordance with IC 5-11-10-1.6
Date Officer