185380 05/11/2010 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
CARMEL, INDIANA 46032 r 1801 W 151ST STREET CHECK AMOUNT: $594.00
WESTFIELD IN 46074 -9538 CHECK NUMBER: 185380
CHECK DATE: 5/1112010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09225 3285 360.00 TOPSOIL
601 5023990 3298 234.00 OTHER EXPENSES
2010 -04 -26 09:37 HOME 3178182688 3177332053 P 1/1
The Original Dirt Company Invoice
1 801 West 151 st Street
Westfield IN 46074 Date Invoice
317 -714 -0658 4/23/2010 3298
Bill To Ship To
City of carntel Scales order: 2095, 2097
3450 W. 131stStrcet
Westticid IN 46074
flax; 733 2053
L P
P.Q. Number Terms Rep Ship Via F.O.B. project
4/22/2010 32
Quantity Item Code Description Price Each Amount
R Pulverized topsoil Screened Pulverized topsoil. 13.01 234.00
t'hunk you fur your businca�-
Totai $234.00
2010 -04 -21 06:39 HOME 3178182688 3177332053 P 1/1
The Original Dirt Company Invoice
1801 West 151 st Street
Date invoice
Westfield, IN 46074 M
317 -714 -0658 4/19!2(110 32$5
Bill To Ship To
City of Carmel lalgc order: 2059
3450 W. 131st Strect
Westfield IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship Via F.O.B. Project
4119/201() 12
Quantity Item Code Description Price Each Amount
30 Pulvcrized topsoil Screened Pulverized topsoil. 12,0(1 36().0O
Thank you li)r your busincati.
Total T360,00
VOUCHER �101499 WARRANT ALLOWED
356125 IN SUM OF
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drivep►�
Westfield, IN 46074
'KA
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
l22/S 3285 01- 6200 -06 $360.00
5241 rok .t07 -M rj (0 b DO
Voucher Total ��L� �O 0
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
358125
THE ORIGINAL DIRT COMPANY Purchase Order No.
2640 Old Vines Drive Terms
Westfield, IN 46074 Due Date 4/28/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/28/2010 3285 $360.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer