305955 12/12/16 9a w 4M,t
CITY OF CARMEL, INDIANA VENDOR: 355029
t` ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $'""""'920.00"
s. ,a° CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 305955
7y CARMEL IN 46033 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17542 470.00 BUILDING REPAIRS & MA
601 5023990 17569 450.00 OTHER EXPENSES
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Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone # (317)428-8210 Fax # (317)846-0338 Date Invoice #
11/30/2016 17569
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date
1/1/2017
Date Description Qty Rate Amount
11/2/2016 Ticket#273946106th&Winterwood by#70 1 20.00 20.00
11/15/2016 Ticket#709456,Bridal Circle by#70 1 20.00 20.00
Same by#72 2 20.00 40.00
11/16/2016 Ticket#509500,Water Utility by#205 1 30.00 30.00
Same by#209 2 30.00 60.00
11/17/2016 Ticket#608933,Water Dist.by#209: 4 30.00 120.00
11/18/2016 Ticket#226253,-13834 Riverwood Way by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
11/25/2016 Ticket#509564,Shop by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
11/30/2016 Ticket#409547,by#70 2 20.00 40.00
Same by#145 2 20.00 40.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $450.00
Balance Due $450.00
2016-11-30 19:38 DIRTWORKS LLC 3178460038» 3177332053 P 1/1
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Dirtworks, LLC
5925 East 122nd Street mace
Carmel, IN 46033 Date Invoice#
Phone # (317)428-8210 Fax # (317)846-0338
11/30/2016 17542
Bill To
Carmel Street Dept.
3400 West 131st Street
Carmel,IM 46074
Due Date
1/1/2017
Date Description Qty Rate ' Amount
11/1/2016 Ticket#268577,Shop by#I 10 1 30.00 30.00
Same by#210 1 30.00 30.00
11/9/2016 Ticket#501655,Shop by#211 3 30.00 90.00
Same by#210 3 30.00 90.00
1/17/2016 Ticket#768010,Street Dept by#211 3 30.00 90.00
1/18/2016 Ticket#568045,Shop by#211 3 30.00 90.00
11/21/2016 Ticket#173119,Rompton Road 1 25.00 25.00
11/29/2016 Ticket#209532,Carmel by#102 1 25.00 25.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $470.00
Balance Due $470.00
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