307177 1/20/17 9J��' "'. CITY OF CARMEL, INDIANA VENDOR: 355029 CHECK AMOUNT: $*******630.00*
ONE CIVIC SQUARE DIRTWORKS LLC
,�q CARMEL, INDIANA 46032 5925E 122ND STREET CHECK NUMBER: 307177
'M�TQN��� CARMEL IN 46033 CHECK DATE: 01/20/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4350100 17819 250.00 BUILDING REPAIRS & MA
601 5023990 17842 380.00 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
12/31/2016 17842
Bill TO
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
Due Date
2/1/2017
Date Description Qty Rate Amount
12/9/2016 Ticket#073439,Shop by#70 5 20.00 100.00
Same by 472 5 20.00 100.00
Same by#145 5 20.00 100.00
12/12/2016 Ticket#821376,Chadwick Ct by 970 1 20.00 20.00
12/21/2016 Ticket#617986,Shop by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
Same by#145 1 20.00 20.00
-If Your Account is 60 Days Past Due----Your Account Will be Closed until
Payment Is Received! Total $380.00
Balance Due $380.00
2016-12-21 18:52 DIRTWORKS LLC 3178460038» 3177332053 P 1/1
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Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033 Date tnvoice,#
Phone # (317)428-8210 Fax # (317)846-0338
12/31/2016 17819
Bill To
Carmel Street Dept.
3400 West 131st Street
Carmel,IN.46074
Due Date.
2/1/2017
Date Description Oty Rate Amount
12/5/2016 Ticket#831399,Autumn Gate Way by#110 1 25.00 25.00
12/6/2016 Ticket#342688 by#111 2 25.00 50.00
12/7/2016 Ticket#731733,Shop by#111 5 25.00 125.00
Ticket#731733,Shop by#110 2 25.00 50.00
-If Your Account is 60 Days Past Due—Your Account Will be Closed until
Payment Is Received! Total $250.00
Balance Due $250.00
2016-12-07 21:17 DIRTWORKS LLC 3178460038>> 3177332005 P 1/1
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2016-12-06 19:34 DIRTWORK5 LLC 3178460038>> 3177332005 P 111
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