HomeMy WebLinkAbout258980 05/31/16 �� 4,p�ff
CITY OF CARMEL, INDIANA VENDOR: 355029
4�l• ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $" *****355.00`
:y ,?�; CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 258980
M�«ON�o, CARMEL IN 46033 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION,
601 5023990 16084 355.00 OTHER EXPENSES
VOUCHER # 161418 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
16084 01-6360-06 $355.00
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Voucher Total $355.00
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 5/9/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2016 16084 $355.00
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: invorce #
Phone # (317)428-8210 Fax # (317)846-0338
4/30/2016 16084
B111 To '
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City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date-.=
6/1/2016
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�rl3tioii t4 qty Rate t;i�"iunit',
4/4/2016 Ticket#134938,North Tower by#114 1 15.00 15.00
4/15/2016 Ticket#962896,Shop by#70 2 20.00 40.00
Same by#72 2 20.00 40.00
Same by#145 2 20.00 40.00
4/18/2016 Ticket#135026,Shop by#70 3 20.00 60.00
Same by#145 4 20.00 80.00
Same by#72 4 20.00 80.00
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-If Your Account is 60 Days Past Due----Your Account Will be Closed until
Payment Is Received! Total $355.00
Balance Due $355.00
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