HomeMy WebLinkAbout234830 7 /16/2014 CITY OF CARMEL, INDIANA VENDOR: 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******135.00*
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 234830
CARMEL IN 45033 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12053 135.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone # (317)428-8210 Fax # (317)846-0338 =Date: (nu+�lce
6/30/2014 12053
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date
8/1/2014
Date Descrrptran _ arty Rate Pcmount
6/5/2014 Ticket#766477,Hazel Dell& 116th St by#72 1 20.00 20.00
6/19/2014 Ticket#481802, 14220 Adios by#72 2 20.00 40.00
Same by#70 1 20.00 20.00
6/26/2014 Ticket#538357,Wastewater by#28 1 25.00 25.00
6/27/2014 Ticket#538306, Shop 1 10.00 10.00
6/30/2014 Ticket#538535, 14351 Chariot Whisper Dr 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 $135.00
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VOUCHER # 141010 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
t
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12053 01-6360-06 $135.00
f
Voucher Total $135.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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 7/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/7/2014 12053 $135.00
i
I
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