HomeMy WebLinkAbout259519 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 355029
ONE CIVIC SQUARE DIRTWORKS LLC CHECKAMOUNT: S"""""'235.00'
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 259519
(9,
CARMEL IN 46033 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16341 235.00 OTHER EXPENSES
VOUCHER # 161698 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
16341 01-6360-06 $235.00
Voucher Total $235.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033 x,
Phone # (317)428-8210 Fax # (317)846-0338 Date ICIVOIC@ #
5/31/2016 16341
BIII�To F
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due:Date
7/1/2016
t _
Date R Descrlptlon Qty Rate Amount
F_
5/5/2016 Ticket#062963,Shop by#70 1 20.00 20.00
5/11/2016 Ticket#716051,Fountain Square by#72 1 20.00 20.00
5/13/2016 Ticket#405788,Shop by#72 2 20.00 40.00
5/18/2016 Ticket 9434986,Bennett Court 1 15.00 15.00
5/19/2016 Ticket#751634,Shop by#70 3 20.00 60.00
5/20/2016 Ticket#435104,Shop by#72 2 .20.00 40.00
Same by#70 2 20.00 40.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $235.00
Balance Due
$235.00
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