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HomeMy WebLinkAbout186454 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1 ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY CHECK AMOUNT: $72.00 CARMEL, INDIANA 46032 1aoiw1sisTSTREET WESTFIELD IN 46074 -9538 CHECK NUMBER: 186454 CHECK DATE: 6/9/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 3372 72.00 MATERIALS SUPPLIES The Original Dirt Company Invoice 1801 West 151 st Street Westfield, IN 46074 I) ORIGINAL Date Invoice 317- 714 -0658 5/14/2010 3372 Bill To Ship To Cily ul' C:armcl SIIIcS urdcr. 26 17 .14 W. 13 S treti W 1N N 41;074 074 Fax: 733-2053 P.Q. iNUmW Terms Rep Ship Via F.Q_B. Project S/l11/20 (r 32 Quantity Item Code Description Price Each Amount 6 I ulvcrived topsuil Screened Pulverized topsoil. 12,00 72 'Iburrk you for your business. T 0 ota l $72.00 VOUCHER 101764 WARRANT ALLOWED 355125 IN SUM OF THE ORIGINAL DIRE COMPANY Westfield, IN 46074 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3372 01- 8200 -04 $72.00 Voucher Total $72.00 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 6/1/2010 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 6/1/2010 3372 $72.00 I 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