HomeMy WebLinkAbout232774 05/21/14 (9,
CITY OF CARMEL, INDIANA VENDOR:. 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******340.00*
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 232774
CARMEL IN 46033 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 11674 340.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street imoim
Carmel, IN 46033 Date Invoice #
Phone # (317)428-8210 Fax # (317)846-0338
4/30/2014 11674
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date
6/1/2014
Date Description Qty Rate Amount,
4/8/2014 Ticket#634520,Job Site by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
4/17/2014 Ticket#879525,Deer Midge by#72 2 20.00 40.00
4/24/2014 Ticket#734531,Utilities Dept by 145 4 20.00 80.00
Same by#72 5 20.00 . 100.00
Same by#70 4 20.00 80.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! TOt�11 $340.00
�� Balance Due
VOUCHER # 135023 WARRANT# ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
i
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
11674 01-6360-06 $340.00
i
Voucher Total $340.00
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 5/6/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2014 11674 $340.00
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
lid
Date OAder