HomeMy WebLinkAbout300068 07/12/16 / \ CITY OF CARMEL, INDIANA VENDOR: 355029
s ® t31• ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*******910.00*
CARMEL, INDIANA 46032 5925,E 122ND STREET CHECK NUMBER: 300068
�'roN CARMEL IN 46033 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 16599 910.00 OTHER EXPENSES
Prescribed by State Board of Accounts aty corm No./u 1 kr%uv 1 vv-1
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 7/5/2016
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/5/2016 16599 910.00
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
Invoice
5925 East 122nd Street
Carmel, M 46033
Phone # (317)428-8210 Fax # (317)846-0338 Invoice #
6/30/2016 16599
Bill To.
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
i
DueDate
8/1/2016
Date Description Qty Rate Amount
6/7/2016 Ticket#075470,Brookshire Golf Course by#211 7 30.00 210.00
6/8/2016 Ticket#061010,Shop by#72 2 20.00 40.00
Same by#70 1 20.00 20.00
Ticket#060987,Brookshire Golf Course by#211 SY' 5 30.00 150.00
6/9/2016 Ticket#282468, 116th&Haverstick by#70 1 20.00 20.00
Ticket#061119,Brookshire Golf Course by#211 �� 6 30.00 180.00
Ticket#061149,Carmel Water by#210 1 30.00 30.00
Ticket#281924, Street Dept by#209 2 30.00 60.00
6/10/2016 Ticket#282487,Shop by#209 � ��� 3 30.00 90.00
Ticket#282491,Brookshire Golf Course by#211 --5 �� 7 30.00 210.00
Ticket#282567, 116th&Haverstick by#210 1 30.00 30.00
6/13/2016 Ticket#951298,Brookshire Golf Course by#211 '�L 5 30.00 150.00
Ticket#951330,Carmel Water Dept.by#210 S-��"�� 1 30.00 30.00
6/14/2016 Ticket#952114,Brookshire Golf Course by#211 5!-f 2 30.00 60.00
6/17/2016 Ticket#402331,Shop by#72 2 20.00 40.00
Same by#70 2 20.00 40.00
6/20/2016 Ticket#681411,Shop by#172 - - 1 -20:00 20.00--
Same by#145 1 20.00 20.00
6/21/2016 Ticket#402341, 146th&Oakridge by#72 1 20.00 20.00
Same by#145 . 1 20.00 20.00
6/22/2016 Ticket#504055, Shop by#210 6 30.00 180.00
6/24/2016 Ticket#305601,Shoshone Toswago by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
Ticket#504800,Shop Water Dept by#205 4 30.00 120.00
6/27/2016 Ticket#603375,Water Dept., Shop by#205 4 30.00 120.00
6/28/2016 Ticket#704083,Shop by 9210 5 30.00 150.00-.
-If Your Account is 60 Days Past Due--Your Account Will be Closed until
Payment Is Received! Total $2,050.00
O\w
Balance Due $2,°5°.°°
c� �
N
O
O
T
i
O
N
• N
2-82567
�} �} p O
`1 #Wpr`�j 2-12 4 317-4: -. '^3-82h —"fWOr"`S
1\7
7•• 1 :-C204 Fix: _i-c" 3-Us& 317.4_. C2as
CI1ST3b1E3•S OFOER N•.".. OA-=
CJS h1.R S ORDEF :r _ �LS-OfJE 'S]BDEP 1C. ;AT=
NAM: lR-
Jr'�,+E
NAME Ln
- ><
�]l3E SS ",
ACCR SS AEOP. S '-
aS-Ay� cl `'. .wTE QIP
-1-i.ST-.TE.Z h• .
S3:C OY CASA ' -3.3 ,CHANISE 0K.ACCf'l.1OSE.REr3 NIC C-J"
CLO:Y C�15H',C C.€G iaF 4M. f--...T..6�]S= RETO IPAIC pU-
c
�7L7 5'r CSF :'C C.O. -=H+?S SN.A C-.CICS-_= REM.PAID Clu W
I aI
QUAN. DESCRIPTION AMOUNT
QUAN. OESC IPTIGM ANIOUHI QUAN- OESC FTION AMOUNT o
3.
3
- W
4 4
5 0
5 w
6 8 I
T
13 a
- \ 9
\ g
12
12;
RECENEJ BY A�EfJ=C 3t'
RECEIVED BY
KEEP THIS SUP FOR REFERENCE
i=s ac+ex:•_ 4EEP THIS SLIP FOR REFERENCE ' " F"'cs K P THIS SLIP FOR REFERENCE '
N
O
05
O
Q1
' N
951-730
�
CUSTOMER'S 09DER NO. DATE _ F-, -_:_ PU
, ( I LA
7z
CUSTOMER'S ORDER NO. DATE r
1€ n
1 — I FLAME
ADD SS A
'D'J RES w
CITY.STr. .ZI V.4a B(�
11 --' zi 1
CI-Y,STATE.ZIP �
SJLC By C�._� 7.0 iCFi�A.GE JFJ ACS.4D8E.FlEC.PAD-30 0
o
0
w
OLD jY..S,SF =G.o.O.obm*-.04 AC,-,T MDSE.'ETD.PAC W v
!�
DESCH nom AMODUT �f u
QUAN. v
i.t:W -Q1JAN. D£SCRIPiION AfAUUr11
,
-4
w7
Ln
J
--1-- - - - --- --
_._
w
I
REC-EWED BY
RECEIVED BY
EP THIS SLIP FOR REFERENCE
b:3`C6 �+-� �
74624a'402-'C KEEP THIS SLIP FOR REFERENCE
N
O
Qt
- O
OD
rl
104083
N
• OJ
Al
�D
O
S?ONER'S OGEE N0. DATE
�fc tl� 1 "'
F r
9EP
.0 n�r C3
3r r'wN�U G.I-t%FAjGE OM.•'�.'.'C7.ik- E.F..C�=-:_, o
i o
W
J.
JJ3. o'�1b_----' --
' W
II V
II W
I` N
W
7
10
," l
REC EEG SY
KEEP THIS SLIP FOR REFERENCE
3, zz
r7
O
O
ti
U.-tworks UC 1
317-42� Cr -- i4M f
Fax:3.7-8.:�,-3
CO S T C,14 EWS 0 R ri ER N0. DATE
0
Ln
ADDRESS
SI]
LE m aNr4hC 0 CC"f?GE-ON A.0 Cy Am REyD cc-
PA,D UT
C)
w
DESL;RIPTfONco
F AP.tGUNT v
_ __;-z��f_C� �_.�2 a� Imo -- - - -- -
zi
T' 4
w
w
CD
Ln
w
C,
10,
?-EEP THIS SLIP FOR REFERENCE
zz
CD
Ot
O
IT
03
CD
r
3I7-428-8210.
0
OD
OD
L-P
RLI. Z
:Jb co
LES—
MAW
-7-e2-2
3 1
Ln
`JI
2.- J
RMEMD 91
IRE FT:a %C'
UP Ff FjT,4
KEEP
N
O
Ot
O
- � N
• N
V
N
Ot
Q'.r%,vorks LLC
317 4i8:z:7 a b'-:�B 82Q9504055
Fax o
O
Ln
CD.s
a,
C D. '•GET'J PL :+LSE.
_ U
AM _
w
2 V
3 r W
N
1071
� 5
;9EEPJED s
.t 2o'.rx'SQ BEEP THIS SLIP FOR RsFr�EI�CE "
N
O
01
O
Q7
N
co
00
' lJ
V
Dirtmrks LLC 6 8 4 1'l .
3174x5-13214 Or 31'-4x:ef�e
Fax 317-s45-Om
CJSTi JER S ARDER.,4. i DATE q�. 70
O
Ln
NAN
a.�j19ESS
C Tr.STiTE.lip
opo l
t.I_ '^ aD
„3 C @'t 'L"raN I C 1 C.I GrlrhCG IC`J ACC�I b1CSE.P.ETD.I Pati 3 C'_ I �
CD
0
I w
a
QUAN. DESMIRION t'VMOU�kT v
z I r 7p2 W
3 w
W
N
O
ui
U1
RECEI'�'L>7 B�'
rt-r
KEEP THIS SL FOR REFERENCE
r-;�araEss3
N
O
• � Cn
O
1
0
I
N
N
. 1.J
W
O
Dirtwoft
atf-sa�i2s1 X17-4tbtlM 1 �
rstc ,'-tame .L Ln
r
r
n
i.USTOPAER 5 ORDER 4ff. ZIA F
1;AME -
�. w
ADQR ---- CON
.as
a,
0
CITY,STATE.ZIP o
w
as
v
v
SOLS BY SASH C.O.O. 1"HAR6F ON.ACCT MDSE.RETD--PAD CJS
�'� OESCRIPTIUN AMOUNT
p� r I•y v
Lu
w
O
Ln
3—
12' r -- -- ---- I� ---_.
v
C
3`" KEEP THIS SLIP FOR REFEREriCE
-ula1,..ICY�-
?��I1
N
O
O
Qt
- N
N
_ O
Ul
W
Dirtworks
402341
Pae to.Mi pDi �
CUSTOMER'S OUR NO. O
aATc �
_ vi
NAME
1
d.QDRFSS
CITU.STATE,ZIP — W
4�
sOLD dY I G15N C.O.D.I�N'aRGE CW.�iCC7-IND.SE.RE Q.i?GIQ a'
OLT
0
0
W
W
DJ:SCRJPTJOH AMOUwr u
4vj a
_ W
3, V
W
_ W
4 — o
Ln
_ W
s
i
KEEP THIS SLIP FOti REFERENCE
v
2016-06-08 18:46 DIRTWORKS LLC 3178460038 3177332053 p 1/1
CZ)
Ogg
12
CL
ME
C." ifu
r5
ct:
Z3
Yt
CZ)
Lu
cual
I IZ44
r
-2-
Ic
N
O
O,
O
T
O
. l0
N
N
O
V
rksti
317-42p,vo 37-4:8.809 07,Di orks G6I14 Far.31-f.&*-9338
�
317-42E•E217 317-428-8209
Fax:317-846.0338 �E
C,S E rrri
Ci '-OMER'S ORDER NC JHT_ Cu C-100R OSU�R tiJ. -
NAW "all
ADDRESSCA
0
0
CITE,SLAT . �iwTE.:iP o
Li
m
';G�.C`�o�Ci hSr' E.P.�ir,=r'J�UT u
moi.- {.�F C C.G. I I u
SOLI B'' _C Irl '�_^..r CF'ARGE i.3N.A_.--:VCS= RE D.i�'IU•ULT �C'--
- OESCRI ;6Yi Afd6�y -
QUwa. 0ESCRIPTION I AMOUNT glfAN.1 —ll
W
t. -j--
101 01
12
I
RECEIVED BY 'RECENED 8Y
v
.or+eza� XUP THIS SUP Mfl REFERENCE
„-„ z •exp KEEP THIS SLIP FOR REFEREWCE N
N
N
CL
33143100d aa3 dilS SIfI.i.d33)( C9'_:ri'SL94.Y
�ZS:.r-_�:-1
35OH33311 UN dl-IS SIMI 633)1s�: �
" - 0 G361303'd
dE G3�113G3d I I
--�— I'-i
I
• -----__ I I s l
m
Ln
m
I
m
n �D iNnONly
NOL�aLa Nano
NoddL y
0 1Nn()Wa
Co
i. I ctirl Az,T15 Nalrn 350L11_�", t-j 3`ldbd"
v ti
Lco L-iC
r-, dl'
nt
Ln
31, '•a
Y --- —
7/ JL
.d34;,C C
0 60Z"o 60Z8'� '- -
S'•"lei:� -
o -
N
ry
rn -
o -
tD
0
I
0
N