HomeMy WebLinkAbout235802 8 /13/2014 m.4�q
® \1CITY OF CARMEL, INDIANA VENDOR: 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $""'"`740.00'
i9 ,_� CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 235802
''��roN`�O' CARMEL IN 46033 CHECK DATE: 08/13/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12288 740.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel. 4 IN 6033 .
Phone # (317)428-8210 Fax# (317)846-0338
7/31/2014 12288
Btl �fo
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
9/1/2014
date D scrptlorl Date Amount
7/1/2014 Ticket#738100, Sewer Plant Dig by#70 2 20.00 40.00
Same by#72 1 20.00 20.00
7/9/2014 Ticket#294631, Sun Court by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
7/10/2014 Ticket#294701,Carmel Water by#72 1 20.00 20.00
Same by#70 2 20.00 40.00
7/15/2014 Ticket#253551,Summertrace by#46 1 20.00 20.00
7/21/2014 Ticket#566381, Shop by#145 2 20.00 40.00
Ticket#566334, 10 Sherman Way by#70 5 20.00 100.00
Same by#72 4 20.00 80.00
7/23/2014 Ticket#603174, 126th&Brookside by#145 1 20.00 20.00
Same by#72 1 20.00 20.00
7/24/2014 Ticket#603240, Shop by#72 2 20.00 40.00
- -- ---- ----- Sameby-#70-- - -2
40.00
7/25/2014 Ticket#596237, Shop by#102 2 20.00 40.00
Ticket#596243,Carmel Station Dig by#70 1 20.00 20.00
Ticket#603058,Bills Street by#72 1 20.00 20.00
Ticket#603240,Shop by#102 2 20.00 40.00
7/28/2014 Ticket#549313,Chauncey St by#72 1 20.00 20.00
Ticket#549343, Cottonwood by#151 ® 1 20.00 20.00
7/30/2014 Ticket#757754,Forest Dr by#151 1 v(, 1 20.00 20.00
Ticket#757793, Carmel Water by#72 1 20.00 20.00
Same by#145 1 20.00 20.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $740.00
-- Balanc Due $740.00
i
VOUCHER # 141372 WARRANT# ALLOWED
3555029 1 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET S
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
i
12288 01-6360-06 $740.00
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Voucher Total $740.00
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 8/5/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
8/5/2014 12288 $740.00
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
6-171"1 Cf ('(���
Date Officer