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 $580.00
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DIRTWORKS LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5925E 122ND STREET IN SUM OF$ 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
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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
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-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
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