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HomeMy WebLinkAbout233724 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 355029 ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******200.00* f9�t'oN�a CARMEL, INDIANA 46032 5925 E 122ND : 233724 CARMEL N 46033 CHECK CHECK DACHECK TER E : 06/18/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 11782 200.00 OTHER EXPENSES Dirtworks, LLC 5925 East 122nd Street Invoice Caravel, IN 46033 Date Inu��c # Phone # (317)428-8210 Fax # (317)846-0338 5/31/2014 11782 B�Ii To City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 7/1/2014 ion,Qty Rate :rnount 5/1/2014 Ticket#801204,Carmel Water Dept by#72 1 20.00 20.00 5/12/2014 Ticket#978523,Red Oak by#70 1 20.00 20.00 5/21/2014 Ticket#703171, 1403 Old Mill Circle by#72 1 20.00 20.00 Ticket#703127, Springmill Ponds by#70 1 20.00 20.00 5/27/2014 Ticket 1/846607, Shop by#72 2 20.00 40.00 Same by#70 2 20.00 40.00 5/28/2014 Ticket#846711,Shop by#70 2 20.00 40.00 E Account is 60 Days Past Due----Your Account Will be Closed until Is Received! Total $200.00 )V $200.00 - -- - - -- - ___-- - _ balance Due VOUCHER # 135332 WARRANT# ALLOWED 355'029 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 11782 01-6360-06 $200.00 Voucher Total $200.00 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 6/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/9/2014 11782 $200.00 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