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