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HomeMy WebLinkAbout305127 11/14/16 (9, CITY OF CARMEL, INDIANA VENDOR: 355029 ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $*****1,140.00* CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 305127 CARMEL IN 46033 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 17353 580.00 OTHER EXPENSES 2201 4350100 17482 560.00 BUILDING REPAIRS & MA VOUCHER# 163220 WARRANT# ALLOWED 3555029 IN SUM OF $ DIRTWORKS LLC 5925 EAST 122ND STREET CARMEL, IN 46.033 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 17353 01-6360-06 580.00 Voucher Total 580.00 Cost distribution ledger classification if claim paid under vehicle highway fund Dirtworks, LLC 5925 East 122nd Street Invoice Carmel, IN 46033 - Phone # (317)428-8210 Fax # (317)846-0338 Date''; �11VolCe 10/31/2016 17353 q Bit To City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 Due•Date 12/1/2016 Date Description Qty Rate Amount 10/4/2016 Ticket 9402344,Summerset Waste by#70 1 20.00 20.00 10/5/2016 Ticket#258890, Shop by#70 4 20.00 80.00 Ticket#258890,Shop by#72 2 20.00 40.00 10/6/2016 Ticket#258985,Central Corp by#70 1 20.00 20.00 10/10/2016 Ticket#459150,Rock Spring by#70 t 1 20.00 20.00 10/17/2016 Ticket#326813,Shop by#70 & 1 20.00 20.00 10/27/2016 Ticket#426738,Stoneypine Trail by#70 + 1 20.00 20.00 10/28/2016 Ticket#521649,Shop by 970 ® 5 20.00 100.00 Same by#145 • 2 20.00 40.00 Same by#72 . 5 20.00 100.00 10/31/2016 Ticket 9373411,Merlin CT by 970 1 3 20.00 60.00 Same by#72 L 2 20.00 40.00 Ticket#173439,4701 Summerset Way East by#70 1 20.00 20.00 -If Your Account is 60 Days Past Due-----Your Account Will be Closed until Payment Is Received! Total $580.00 Balance Due $580.00 N O Ql I O 1 N V , V p 4 2 b 738 o "st3-d:�_:'.� ='�•�=5.6209 � (3x:317•Sda•9318 PaO --ATE Ln Ln CU-3-1 ,nER•s ii'iURND_ l f'1 'iDDF�tS ODI a CD CD VLA_' v I ao v ' -- --- i i o r -- In I `A' I R`X'ED By A,37,--F, laza? KEEP TRIS SLIP FOR REFERENCE � N CD C', 0 0 v • ti N Z1 Dirtworks 317.428-9210 317-428-3208 0 Fax. CUSTOMER'S()RIDER NO. DATE d- 1Y n NAhIE ADDRESS � w CITY,STATE,21P cop rn 0 LD BY I CASki IC.O.A CyaR6E ON.AOCE MDSE- PATO dJT I o I w o DESCRIPTION AMOUNT 14 # C w 2 ti LU w 3 0 Ln w 4 5 6 7 8 IDI ti 12 RECEIYED BY • a�-tit KEEP CHIS SLIP FUR REFERENCE zz N O 1 O O N tJ N Dirtwoft 402344,ff . FSM ilFpit o CJSTRMER'S ORDER WO• I DATE O 'SAME ADDRESS .-►�1[l�sc — ':ITL:STATE.ZIP w SOLD BY CASH C. CHARGE ON.AC.i.MDSE.REM PAID OUT r rn 0 w w IDESCRiPT10N AMOMF v r u 2 wCD Ln4 N LDB �:a4 KEEP THIS SLIP FOR REFERENCE " N O Ot O i �1 ' O W :-6209 Fax:3.1.8-;&-4z 33 0 t7.ISTC'ME4 a 0P.0EP.t'0. --—--- ——--- 0.1-7-1 p :¢r E m 7z LAr sc.?5 'S CEO.-,H?' c UN.AZ,,;.;P'CSE.RET..'J l f� w co . o DESr41M TON __ _AP�i;J 3s 1 W co "3 � 1 _w ui _I� 1 w L I N CUl ui RECv4ED a',• KEEP THIS SLIP FOR REFEREt,'CE " v C s N O M - O W �D • lJ h 4 � .� -t o::{.S Fax.j.!-E4.-G3:9 347-4i:-c?�) 317-429-8209 ZE0 Fax:317-640.0338 0 h Ln CUSTCtdEA'Sl7RDER kD. DA;E STCF.1 S�J G `, C'.s.-E r 31-1 tJA41E �! r E ADDRESS r t• L ODW V CI,,`.STA;5.QIP � rn 0 0 5ui ULD BY CASH C D.D. CHARGE CH-ACCT.MDSE.REM PAID OUT 5 Ln B's j CA.=i �C�.0 :--iA*SE 1.1.A•�C-:!••CSE.F=TD. -)CLrr 00 i I � u f u 4UAN. laESCRIPTIOH AMDUNT QUAN. DESCRIPTION AMOUNT - '' 7GZ) ' w 2 C. w 3i p Ln W S _ 5 . 12 , RECEIVEJ BY r:.F".'E)E'r. v Ta62�1•�5T0 KEEP THIS SLIP FOR REFERENCE °1'" - .._ KEEP THIS SLIP FOR REFERENCE 1 s N O T O i O U1 V A. w • O po I $1;-42':- po 32G ;•f28.8299 O E 7K 9�0-ITYSTAIE. 9'S ORDER NO. f + `" r r • n CD 21P rn _ __ o I j4.ACGT.MOSS Rt10.IPA D OJT o SOLO BVI CASH'�C.0.0•�c I W u u DUAN. 9 GRIMM AMOUNT 7VC W 2 V V W W _ N 3 0 Ln W 4 5 I b pl 6I 9I 10 11 12 RECE:'E7 BY } s =sa KEEP THIS SLAP REFERENCE N O T I Co N O - A UI a�T•aze-az',a st:-�zs-szo9 � _ Faax:s�7•eas-assn � ICJSTOWER'S ORDER NO. LTTE 0 :,WE u, .SDDFESS 1 .a�iE "J..'.. 'r C•=c.F -r':.ri J 1 i CO O 7:Jr.'. D_SG�EF'TtDFJ�_ "A"�iih�{ _ v Loa i c I Aca W ki o — -- Ln w 7 9 10 11 1^ RECEt'ED BY A WIDE:•• KEEP THIS SUP FOR REFERENCE s N O Ot • O O V N ' O O OD Didworks o 317.42E-9210 517.128-8203 Fes:a1r-s+s•owe r" O CUSTOMER'S ORDER NO. DATE r `A r IWE '- n AODRES i CITY,STA;E.PIP w cot rn SOLDB'P CASH C.0.0• CHARGE ON.ACC RIDSE.RUD.'PAIDOJr o O v QUAV. DESCRIPTION AMOUNT v lit 2 L T� w V 3 _' W N 4 Ln W 5 6 J B 9 ' 10 11 12 RECENED BY iiBidW'V4624 JB2Y KEEP THIS SLIP FOR REFERENCE zc VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) DIRTWORKS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5925E 122ND STREET IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $560.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 17482 43-501.00 $560.00 1 hereby certify that the attached invoice(s),or 10/31/16 17482 $560.00 2201 201 2201 201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, November 08,2016 Dave Huffman Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i Dirtworks, LLC 5925 East 122nd Street Invoice Carmel, IN 46033 Mq Phone # (317)428-8210 Fax# (317)846-0338 Date {IrworCe # 10/31%2016 17482 Brll To � � fr K Carmel Street Dept. 3400 West 131st Street Carmel,IN.46074 Due Date 12/1/2016 'h � � Qty Rate Amount 10/6%2016 Ticket#258986,Carmel Water Dept. by 9212 . 4 30.00 120.00 10/18/2016. Ticket#678181,Carmel Street Dept. by#210/ 2 30.00 60.00 Same by#215°" 3 30.00 90.00 Same by#218�✓ 2 30.00 60.00 10/24/2016 Ticket#421682, by#209✓ 1 30.00 30.00 10/27/2016 Ticket#583552, 116th&Hazel Dell by#400`� 1 20.00 20.00 Ticket#521614,New Salt Barn by#218✓ 1 30.00 30.00 Ticket#521606,New Salt Barn,Uy#218 f 1 30.00 30.00 10/28/2016 Ticket#173063,Shop by#210 1 30.00 30.00 10/31/2016 Ticket#173442,Shop by#210V 1 30.00 30.00 Ticket 9173438,Shop by#209Y 1 30.00 30.00 Ticket#173434,Shop by#211✓ 1 30.00 30.00 Y: -If Your Account is 60 Days Past Due-----Your Account Will be Closed until Payment Is Received! Total $560.00 Balance Due $560.00 Dirtworks W-428.88210 377.428-8209 SaL 30-546-0338 , CUSTOMER'S ORDER No. �DATE r WXE 1 ADDRESS I Cr K STA-P,Z!P l _ OLD BY CAA C.O.D,ICtMGE'-OF1,ACCT }ADSE.RETD.IPAJO 04'T QUAN. DESCRIPTWN AMOUNT 7 e?kAr r od 2 I 31 r 4 8� ST- 4- 7 7 1 I 61 r e I wl I I 11 = • 12r I RECEWED of Baez c u cv KEEP THIS SLIP FOR REFERENCE ' 0"" ' to ' O O] Dir%works LLC �- r: .r �6 317-42$-8e13 Qt 31742$-� -- -•- o Fac 311-846.0338 � O DATE m USTJt,1EEi'S ORDER Nil. Ln Ln r r t,LSME , ^ k;11RF S5 CTf,STA.TE.:Ip cx)i m SCJ 3Y-':0.SH C C.D.CMUE.9N.rGGT.#+10-E•Rt-TU.'PAM 3UT a 0 ' 1 w co g6AN, DESCRIPTLON AMOUNT W I � w 3 I �' D o 1 w n I AKEIVED By T. aj•a5250 KEEP THIS i FOR REFERENCE - - i N CD rn 0 N Dir,morks LLC 317-02?- 'L or 3' A:U2:9 Fax.3'7-M-Ca?A C O;RR'S ORDER 140. — -. =• � NAME r CITY SATE,71 P —- -- W JLC EY CASd IC:3.0 iC�14f"aE- ,iOU FREE RE F;IC QiJ- 41 e rn ' I f co, O _ W j QJ4�t., DtSGR6Pil:=Fi A!:OUPT W W W 4 C3N Ld 91- 12 -- .. ._._— •�---• -=— ;ELti:EO BY �514r,"= KEEP THIS SLIP FAR REFERENCE v 317.42E-8210 317.428-8209 583552 Fax:317-846-0338 CUSTOMER'S ORDER NO. DATE Iv 7`�C� ADDRESS ((( �� 7e CrrY STATE,ZIP SOLD BY CASH C.O.D. CHAR/GE ON.ACCT.MDSE.RETD.PAID OUT QUAN. DESCRIPTION AMOUNT Para 6. i'll 2 3 4 5 6 7 8 9 10 11 12 RECEIVED BY T-aez°a014u. KEEP THIS SLIP FOR REFERENCE °'" MKtuorks 521614 317-428-8210 317-428-8209 Fax:317-846.0338 CUSTOMER'S ORDER NO. DATE NAME ADDRESS MY,STATE,ZIP ID : CASH C.O.D. CHARGE ON.ACCT MDSE.REfD.°AID OUT QUAN. DESC JPTION APr70UNT 2 3 a 5 6 7 8 9 10 11 12 RECEIVED BY T 6140/46250 KEEP THIS SLIP FOR REFERENCE °'-" irn,for s 521606 317.428.8210 317-428-8209 Fax:317-846.0338 CUSTOMER'S ORDER NO. Dl6 , %/ NAME // ADDRESS La tw -SkA:�uto I k,. t bas in Cm;STATE,ZIP rDY CASH C.O.D. CGE ON.ACCT.MDSE.RETD.PAID OUT DUAN. DESCRI ION +Pr]OUNT 472 3 4 5 6 7 8 91 1 10 11 12 RECEIVED BY TA-3705-46240/46250 KEEP THIS " FOR REFERENCE °'"" i rill iv,o r k s 17 4 3 317.42?-8210 317-428.6209 Fax:317-846-0338 CUSTOMER'S ORDER NO. DATE NAME ADDRESS CITY,STATE,ZIP SOLD BY CASH C.O.D. CHARGE ON.ACCT.MDSE.RETD.PAID OUT QUAN. DESCRIPTION AMOUNT 1 --HQ 1 Z. 2 3 4 5 6 7 8 9 10 11 12 RECEIVED BY °''" T-46240/46250 KEEP THIS SLIP FOR REFERENCE L'S 173438 317-423' 8210 317-428-8209 Fax:317-846-0333 CUSTOMER'S ORDER NO. DATE i0 3 -! NAME . ADDRESS CITY,STATE,ZIP rLD CASH C.O.D. CHARGE ON.ACCT.MDSE.DESCRIPTION AMOUNT 1 2 3 4 5 6 7 6 9 10 11 12 RECEIVED BY Taez 014626o KEEP THIS SLIP FOR REFERENCE 01-11 173442 317-428-8210. 317-428-8209 Fax:317-846-0338 CUSTOMER'S ORDER NO. DATE NAME CC ADDRESS CITY,STATE,ZIP. rUAN. CASH C.O.D. CHARGE ONACCT.MDSDESCRIPTION AMOUNT z 3 4 5 6 - 7 8 9 10 11 12 RECEIVED BY T-4624°/4625° KEEP THIS SLIP FOR REFERENCE 01" DCr'Tl,9o'b'P s 173063 - 317-428-02.0 317.428-8209 Fax:317-848=0338 CUSTOMER'S ORDER NO. DATE NAME ADDRESS' �^ YG CITY,STATE,ZIP rW CASH C.O.D. CHARGE ON.ACCT.MDSE.RETD.PAID OUT DESCRIPTION AMOUNT •. 1 2 3 4 5 8 7 ,8 9 10 11 12 RECEIVED BY "-ae2a0i4525o KEEP THIS SLIP FOR REFERENCE 01-11 T-46240/4625o