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310304 04/18/17 9�• CITY OF CARMEL, INDIANA VENDOR: 355029 ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $ ......20.00* _� CARMEL, INDIANA 46032 C5925 E 1 22ND ARMEL N 460STREET CHECK NUMBER: 310304 ,o„' CHECK DATE: 04/18/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 18210 20.00 OTHER EXPENSES E2 E (D E 0 I U- 0 (D 0 LU D 0 C0 F- it z CV c;C14 0 D LL 0 Z 0 < C O 'R w D w 16. 0 co a U) .0) F- cc Cl) c1r) C14 CID < T- z 0 U- T" C-4 CN 73 0 CO T- Z D > W Cl) 0 z LU 0 C) o 3: w < LNO U, z E o> ci) LO Uj 04 LO 0) 0 0 0 w Dirtworks, LLC 5925 East 122nd Street h"'c' Carmel. IN 46033 Phone # (317)428-8210 Fax # (317)846-0338 Date _Invoice # 3/31/2017 18210 Bill To City of Carmel Utilities 3450 West 131st Street Westfield,IN.46074 Due Date 5/1/2017 Date Description Qty Date Amount 3/27/2017 Ticket#832770,Old Town Water Tower by#145 1 20.00 20.00 SHIPPED APR 10 -If Your Account is 60 Days Past Due—Your Account Will be Closed until Payment Is Received! TOS $20.00 Balance Due $20.00 r i� 0 lV F. Lu � W Lj- 2 Yd o � a "f m cr d UJ w a �]V rn VS = L r H Y 7 fJ] N W w ¢ m oo SC Q r IA d ESOZEELLIE «8E009veac 911 SANOMAIG 9S:1-I LZ-0-LIOZ