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HomeMy WebLinkAbout256297 03/15/16 (9) CITY OF CARMEL, INDIANA VENDOR: 355029 ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******345.00* CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 256297 CARMEL IN 46033 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 15742 345.00 OTHER EXPENSES VOUCHER # 154521 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 15742 01-6360-06 $345.00 Voucher Total $345.00 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 3/7/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/7/2016 15742 $345.00 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 Dirtworks, LLC 5925 East 122nd Street Invoice Carmel, IN 46033 Date Invoke Phone # (317)428-8210 Fax # (317)846-0338 2/29/2016 15742 k, City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 D`ue Date-. 4/1/2016 Date Description . Qty Rate Amount i 2/4/2016 Ticket#863551,Eden Glen by#70 1 20.00 20.00 2/16/2016 Ticket#553945,Grandin Hall by#70 2 20.00 40.00 Same by#72 2 20.00 40.00 2/19/2016 Ticket#554028,Shop by#145 3 20.00 60.00 Same by#70 4 20.00 80.00 Same by#72 4 20.00 80.00 2/25/2016 Ticket#452161,Carmel Dr by#107 1 25.00 25.00 -If Your Account is 60 Days Past Due-----Your Account Will be Closed until Payment Is Received! Total $345.00 Balance Due $345.00