HomeMy WebLinkAbout305955 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
�roH
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17542 470.00 BUILDING REPAIRS & MA
601 5023990 17569 450.00 OTHER EXPENSES
L
E
E
72
cu
MO
W
U-
0 O
LU D U
p Z I=
LO C=i
o O
0
O
~ LO
Z LL O
+' O <
W �+ 0 9
Q o •~
m
3
F- .r.r w o cn rn
L M Q U Cl) o U
CMO JZ0 LL Q o 1— 0).r
r JNv � N >
vc
Z o a�
v
m C'4qqLO
q c v
j U LO w
O ZU CN EOM _ UU a 50 U cn
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
cm
5 F-
4 ...................... .... E
J
LU
w W
z A
SR-- o
Ob Wo
w
Mm z o
Li
LT
.3 d =
CL
N W
< u w W
U Com. W N el
� #F
•
2016-11-17 19:28 DIRTWORKS LLC 3178460038» 3177332053 P 111
r
W
W
U.
W j o
' ~l
o
CL
M-D o
S
c �G
uU
cl cr 1 _ to g
T v :S-
LY
W V
`irLL
Q 1
f� C]
N w
C7
2016-11-15 18:26 DIRTWORKS LLC 3178460038» 3177332053 P 1/1
i'
_. -. . ....
o o LU
ru X17 o x
1. 1
LU
CA
- W-
Y96
ca
uj
z p0 Y
d T m
<
h V)ifuiw
N ii
LU
p o`n � N °° _ — o �
O J y w m m ar
U7 `L p N
2016-11-16 19:33 DIRTWORKS LLC 3178460038» 3177332053 P 111
_-- --•
n L7
1 a
ci LW
fww 1r
r W
\ x W
CC W uj
►L
LL
c • r x 0.
li f1"1
� I t.-
vn I 4
N z CL
co
LC u
.n a 4 "'
2016-11-02 18:34 DIRTWORKS LLC 3178460038» 3177332053 P 111
i
`r --_-- ------
---
----- a
o - - ._-_ ._
1 i LU
CU
Q
I U
O
O IL
w U)
W
CL
`s N QLw
cn
LLuj
'-
I+
M 9 V V
2016-11-18 18:59 DIRTWORKS LLC 3178460038» 3177332053 P 1/1
�,F-5,
I
` I
A ` i
C4 II
1
l y
f rr' T- 7C
M J 1 F r Q • M a r n L. M1 Qi I r •- !I I�y F
0 $ 2 «
\ § / § k / 7
�
E _ > m , O
rr
a z Z f q
\ 0 $ O Cl) 2
2
/ \ 0 ® / 0 O
m CDm
\ ~ R q £ q
/ �
o
Cl) 2 / 3 3 /
g \ CL
C')
2 ƒ
3 � 8 3
2 o D 2
E ® ¥
2 k 0
E > -nO
i 4� 0 0
& ¢ E m |
(D S
ka » § 9 / §
C 0 § k 2
% H i % ƒ E 0 m
_ , , ^ ° m °
CD CL CD CD U) $ _
® k CT
C
E /
E ` 0 2 \ 4) -
9 % $ + - E ƒ
\ ƒ § % 3 § a
7 ƒ 7 k \ =
% 7 ƒ 7 [ /
\ C0 ® / /
o ± z \ k §
C m
\ ƒ
k I m \ m > \CD <
o e T ® -
C). \ m 0. CD
/ > \
CL
\/ - ) / E
, E < � o _
c 4 \� § / \ k\
s R ~ ^ \ 3 g
; ( e 3 2
*i § k }
U 7� E 2
| )< \ \
\f B \ -
f_ E ) K
�o ( mCD
I ® /
\ § 0 \
/ 2. j E /Rt \ \ O
0 7 _ z E § $
/ ® Cr\ /
a C ° ° /
. a 0 /
§ \ CD z
ƒ ) }
§
§ \ \ Na
\ 2 \ \ CD
(
\ / §
CD R ¥ \
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
En
m 84
ti
rn
m
....................... .. . ............ ... z
Ut d SOOZEULtE <<9009t?8Z1E )II SANOM1810 ZS:81 6Z-lt-9lOZ
ti
�y cn
N ' O p
mC m o y 1�nn m C.
v n. w f/1 �•`.
e ? � cn m �• '-
m
O N f1
T
rl)
Fa
4"
S � i
N
— — o0
m v o
C,
m
rn d o E p
c a
TID m .� of -N A W N C J' C.7 7
L C fi r,
�n
pi Gn Vi m m
' 4.
V" " � T, ti "; r7
r '
CA �• t)
M -
m �' f
S o
Vf y itMCI
T
G o cl
2
TCIINr
J
Wrn
=
C7in C'M
T rJ
p
........... .. ....... ......... ... ............ ..... C v
ti
t/t d SOOZ££LLt£ <<8£00968Lt£ Dll S)IbOM1810 159L 81-tt-9tOZ
-J
in a v m fn a u N — O Y i; h
cn .. .._ - r O s in }
N
krr m �; m m h
w i C��,
8b" r, CA
cm cl
CD
N M .3
a
C
rn
O z
T 3
�.7
rn rn
a O
rn
....... .. .
o
s
lel d SOOZ££LLt£ <<8£009tr8U£ DTI S)180M1810 ££:6l 4-U-9102
�� JJ _
fri
_ �L ��
J In I C ll'
C-)
m m
r• '
Z ri p
CPT
lI i
T I I Ci r rr,
a N�
O I "�
pr_I n30
� I 2 o
m
1Tn
A rI I n
m I TIN
A �
r
Ut d SOOZ££L41£ <<8£00968U£ 011 SMOM1814 9S:61 LZ-ll-91OZ