HomeMy WebLinkAbout255749 03/01/16 4+uf..4Agyf
CITY OF CARMEL, INDIANA VENDOR: 355029
'`,., CHECK AMOUNT: $*****1,320.00*
ONE CIVIC SQUARE DIRTWORKS LLC
fy ��; CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 255749
M,«o`n�. CARMEL IN 46033 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15642 1,320.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street 1nvoice
Carmel, IN 46033 Date; IrVoice.;#.
Phone # (317)428-8210 Fax # (317)846-0338
1/31/2016 15642
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
D:"ue Date,
3/1/2016
Date Description Qty Rate Amount
1/11/2016 Ticket#063034,Shop by#70 4 20.00 80.00
Same by#145 4 20.00 80.00
Same by#72 4 20.00 80.00
1/13/2016 Ticket#063048, Shop by#72 3 20.00 60.00
Same by#70 4 20.00 80.00
1/14/2016 Ticket#061169,Shop Carmel Water by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
1/15/2016 Ticket#061818,Shop by#72 4 20.00 80.00
Same by#70 3 20.00 60.00
Same by#14 3 20.00 60.00
1/20/2016 Ticket#062223,Shop by#70 1 20.00 20.00
1/22/2016 Ticket#063060, 126th&Hazel Dell by FWS#V17 3 50.00 150.00
1/26/2016 Ticket#063533, Shop by#72 4 20.00 80.00
Same by#145 4 20.00 80.00
_Same-by*70 -- -- -------- - 47-20:00 -80-.00-
Same by#11 1 30.00 30.00
1/27/2016 Ticket#063578,Shop by#70 3 20.00 60.00
Same by#145 1 20.00 20.00
Same by#72 1 20.00 20.00
1/28/2016 Ticket#352879,Plant#3 by FWS#V27 2 50.00 100.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! TTOtal $1,320.00
Balance Due $1,320.00
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 2/8/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/8/2016 15642 $1,320.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5-11-10-1.6
/g/4,
Date Officer