257446 04/12/16 y u;..4�qy..
^/ �\\. CITY OF CARMEL,�INDIANA VENDOR: 355029
t`I ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $******"500.00•
sq ,?q CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 257446
M,-,:_-b. CARMEL IN 46033 CHECK DATE: 04/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 15882 500.00 OTHER EXPENSES
VOUCHER # 161122 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
15882 01-6360-06 $500.00
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Voucher Total $500.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033 Date Invoice
Phone # (317)428-8210 Fax # (317)846-0338
3/31/2016 15882
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
-DU Date
5/1/2016
Date Description Qty Rate -Amount
3/4/2016 Ticket#865820,Shop by#72 5 20.00 100.00
3/16/2016 Ticket#841087, Shop by#472 4 20.00 80.00
Same by#145 4 20.00 80.00
Same by#70 5 20.00 100.00
3/25/2016 Ticket#734993,Shop by#145 3 20.00 60.00
Same by#70 2 20.00 40.00
Same by#72 2 20.00 40.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $500.00
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Aju Balance Dui $500.00
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