HomeMy WebLinkAbout231821 04/23/14 ,L4H .
":• - CITY OF CARMEL, INDIANA VENDOR: 358125
® _' ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY CHECK AMOUNT: $********98.00*
i4 CARMEL, INDIANA 46032 1801 W 151ST STREET CHECK NUMBER: 231821
M,froH Via, WESTFIELD IN 46074-9538 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4746 98.00 OTHER EXPENSES
The Original Dirt Company Invoice
1801 ?Jest 151 st Street Date Invoice#
Westfield, IN 46074
317-714-06-58 11/1 v20l 3 4746
Bill To Ship To
City of Carmel Sales order:4927
3430 WF 131st Street 1 P
Carmel. 1N1 46074
Fax:733-2053 q 1�� LL
t
' J
P.O. Number Terms Rep Ship Via F.O.S. Project
11113/2013 131
Quantity Item Code Description Price Each Amount
7 Pulverized topsoil Screened Pulverized topsoil. 14.00 98.00
Total $98.00
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
358125
THE ORIGINAL DIRT COMPANY Purchase Order No.
2640 Old Vines Drive Terms
Westfield, IN 46074 Due Date 4/11/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/11/2014 4746 $98.00
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
Date Officer
VOUCHER # 134756 WARRANT # ALLOWED
358125 IN SUM OF $
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drive
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4746 01-6200-06 $98.00
Voucher Total $98.00
Cost distribution ledger classification if
claim paid under vehicle highway fund