HomeMy WebLinkAbout239235 11/19/2014 (9,
CITY OF CARMEL, INDIANA VENDOR: 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 239235
CARMEL IN 46033 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 12843 240.00 OTHER EXPENSES
Dir ®rks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone # (317)428-8210 Fax# (317)846-0338 ��tG' r111foICe #
10/31/2014 12843
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
aue Date:._:
12/1/2014
Date De�crl t�t�h Rate Y Arnunt
10/4/2014 Ticket#497714, 867 Bennett Court by#70 1 20.00 20.00
10/7/2014 Ticket#583466, 111th&Penn by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
10/14/2014 Ticket#696872, Gray Rd by 1170 1 20.00 20.00
10/22/2014 Ticket#483499,Single Tree Ct by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
10/23/2014 Ticket#597927,Lawrence Rd by#72 1 20.00 20.00
10/27/2014 Ticket#568882, Shop by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
10/29/2014 Ticket#468930,Woodgate by#70 1 20.00 20.00
Ticket#468840,356 Dream Ct by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
W
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $240.00
----_ Valance ®ue $240.00
VOUCHER # 142234 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
12843 01-6360-06 $240.00
Voucher Total $240.00
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
i
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 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 12843 $240.00
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