HomeMy WebLinkAbout236811 09/10/14 �'.s.A,F CITY OF CARMEL, INDIANA VENDOR: 355029
® it ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $**.....520.00*
:., CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 236811
+„roN.�.? CARMEL IN 46033 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12465 520.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone # c317)428-82io Fax # (317)946-0338 :Date ; Invoice #
8/31/2014 12465
City of Carmel Utilities
3450 West l 31 st Street
Westfield, IN. 46074
DueV�Date
10/1/2014
Date Description ;Qty Rate Amount
8/4/2014 Ticket#453569, Gray&Main St by#145 1 20.00 20.00
Same by#70 1 20.00 20.00
8/5/2014 Ticket#453618; 126th&Brookshire by#70 1 20.00 20.00
8/6/2014 Ticket#453726, 98th&Haverstick by#70 1 20.00 20.00
Same by#145 1 20.00 20.00
8/7/2014 Ticket#737891, Shop by#72 1 20.00 20.00
Ticket#737891, Shop by#70 2 20.00 40.00
8/8/2014 Ticket#738462; Shop by#70 2 20.00 40.00
Same by#72 3 20.00 60.00
8/14/2014 Ticket#937865, 126th&Gray by#145 l 20.00 20.00
8/21/2014 Ticket#687962, 11516 McKinsey Parkway by#72 2 20.00 40.00
Same by#70 2 20.00 40.00
8/26/2014 Ticket#787893, Shop by#70 2 20.00 40.00
-Same-by-#72 2 20.00 40.00
8/27/2014 Ticket#787991, Shop by#70 4 20.00 80.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $520.00
R a=,% =o-% n� C $520.00
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
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 9/3/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/3/2014 12465 . $520.00
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
VOUCHER # 141679 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
12465 01-6360-06 $520.00
Voucher Total $520.00
Cost distribution ledger classification if
claim paid under vehicle highway fund