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309486 03/27/17 4��,�„*F� CITY OF CARMEL, INDIANA VENDOR: 355029 v: i. ....... . q ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: S 180.00 �.+Q CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK NUMBER: 309486 +y. CARMEL IN 46033 CHECK DATE: 03/27/17 ��ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18032 180.00 OTHER EXPENSES N .Q N E ca O m co ci 0 Z H ' Q a M 0 0 o p Z H O co °° Z LL O o Q �= w Q W ja E 3 rn M CO a v m t a� i J Z — LLco Q o m r JNA Q� O N y N � � W co O Z o > :3 :3 = NOQW V U `�° :a lLLlJj v_) N `vCL � N Z N E >O c�iODU O a U 5 Dirtworks, LLC 5925 East 122nd Street « . rs Carmel, IN 46033 Datz Invoice # Phone # (317)428-8210 Fax # (31 7)846-0338 2/28/2017 18032 Bill To City of Carmel Utilities 3450 West 131 st Street Westfield,IN.46074 Due Date 4/1/2017 Date Description Qty Rate Amount 2/10/2017 Ticket#120098,Shop by#70 1 20.00 20.00 Same by#145 1 20.00 20.00 2/14/2017 Ticket#819609,Shop by#145 4 20.00 80.00 Same by#72 3 20.00 60.00 If Your Account is 60 Days Past Due-----Your Account Will be Closed until Payment Is Received! Total $180.00 Balance Due $1800° 2017-02-14 17:43 DIRTWORKS LLC 3178460038» 3177332053 P 111 o s CT: o W W LL O C w co ir c^ 4 E a 0 W N m Ln } q UO LU 0 L r N M an Q <T • 2017-02-10 18:26 DIRTWORKS LLC 3178460038» 3177332053 P 1/1 F LJJ 1 � r Q O Ii -74 W cc C F A. a � c d L w K /q 0o a L uj V 1"�h � x ON m N Q� n