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HomeMy WebLinkAbout248784 08/26/15 " CITY OF CARMEL, INDIANA VENDOR: 355029 b i ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $ .....460.00* �., CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 248784 CARMEL IN 46033 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 14368 460.00 OTHER EXPENSES ir ®rks9 LLC 5925 East 122nd Street Invoice Carmel, IN 46033 Phone # (317)428-8210 Fax # (317)846-0338 Date` InVO1Ce # 7/31/2015 14368 Bail;To , City of Carmel Utilities 3450 West 131st Street Westfield,IN. 46074 DueDate 9/1./2015 Date = Descrjption = Q#y Rate 'Amount 7/1/2015 J Ticket#174491, Shop by#70 1 20.00 20.00 7/13/2015 -/Ticket#414694, Shop by#70 1 20.00 20.00 7/14/2015 -/Ticket#418772, Shop by#70 1 20.00 20.00 7/15/2015 ✓Ticket#418504,Thistlewood& 136th by#72 1 20.00 20.00 7/16/2015 /Ticket#418555, Slot Bin by#70 4 20.00 80.00 Same by#145 4 20.00 80.00 Same by#72 4 20.00 80.00 7/20/2015 J Ticket#084558, Shop by#72 1 20.00 20.00 Same by#70 1 20.00 20.00 7/21/2015 /Ticket#142161,Lexington Blvd by#72 1 20.00 20.00 Same by#70 2 20.00 40.00 7/24/2015 Jficket#186090, 960 N.Rangeline Rd by#72 1 20.00 20.00 Same 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 $460.00 lanc Ljue $460.00 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 8/10/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/10/2015 14368 $460.00 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 Date Officer VOUCHER # 152772 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 14368 01-6360-06 $460.00 Voucher Total $460.00 Cost distribution ledger classification if claim paid under vehicle highway fund