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HomeMy WebLinkAbout252597 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 355029 ONE CIVIC SQUARE DIRTWORKS LLC CHECKAMOUNT: $*******530.00* ?� CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 252597 CARMEL IN 46033 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15214 500.00 OTHER EXPENSES 651 5023990 15214 30.00 OTHER EXPENSES Dirtworks, LLC 5925 East 122nd Street Invoice Carmel, IN 46033 °Date tn�oice #: Phone # (317)428-8210 Fax # (317)846-0338 11/30/2015 15214 Bill:To City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 D`ue Date 1/1/2016 Date Description ;Qty Rate Amount 11/2/2015 Ticket#812762,Shop by#72 4 20.00 80.00 Same by#70 5 20.00 100.00 Same by#145 4 20.00 80.00 11/13/2015 Ticket#624268,Oakridge by#72 1 20.00 20.00 11/16/2015 Ticket#623718,Woodshore Ct by#70 1 20.00 20.00 11/20/2015 Ticket#520867, 1364 Edingburg Dr by#72 1 20.00 20.00 11/23/2015 Ticket#518403,Wastewater Dept by#28 -- Se-we-C CWZS 1 30. 30.00 11/30/2015 Ticket#214478,Shop by#70 3 20.00 60.00 Same by#145 3 20.00 60.00 Same by#72 3 20.00 60.00 -If Your Account is 60 Days Past Due-----Your Account Will be Closed until _ Payment Is Received! Total 4 Balance Due °� VOUCHER # 153779 WARRANT# ALLOWED 3555029 IN SUM OF $ DIRTWORKS LLC 5925 EAST 122ND STREET CARMEL, IN 46033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR ,I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15214 01-6360-06 $500.00 Voucher Total $500.00 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 15214 $500.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IAC 57-11-10-1.6 Date Officer Dirtworks, LLC 5925 East 122nd Street `"voice Carmel, IN 46033 DateInvoice? Phone # (317)428-8210 Fax# (317)846-0338 11/30/2015 15214 Bill"Tol City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 Due Date 1/1/2016 Date- Description . - Qty: Rate Amount 11/2/2015 Ticket#812762,Shop by#72 4 20.00 80.00 Same by#70 5 20.00 100.00 Same by#145 4 20.00 80.00 11/13/2015 Ticket#624268,Oakridge by#72 1 20.00 20.00 11/16/2015 Ticket#623718,Woodshore Ct by#70 1 20.00 20.00 11/20/2015 Ticket#520867, 1364 Edingburg Dr by#72 1 20.00 20.00 11/23/2015 Ticket#518403,Wastewater Dept by#28 1 30.00 30.00 11/30/2015 Ticket#214478,Shop by#70 3 20.00 60.00 Same by#145 3 20.00 60.00 Same by#72 3 20.00 60.00 -If Your Account is 60 Days Past Due--Your Account Will be Closed until Payment Is Received! Total $530.00 Balance Due $530.00 VOUCHER # 156844 WARRANT # ALLOWED IN SUM OF $ 3555029 DIRTWORKS, LLC 5925 EAST 122ND STREET CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 15214 01-7360-02 $30.00 Voucher Total $30.00 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 12/10/2015 i II ± Invoice Invoice Description Date Number (or note attached invoices) or bill(s)) Amount 12/10/201. 15214 i $30.00 t 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