HomeMy WebLinkAbout187987 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
CARMEL, INDIANA 46032 1801 W 151ST STREET CHECK AMOUNT: $732.00
WESTFIELD IN 46074 -9538
CHECK NUMBER: 187987
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W09311 3488 732.00 TOPSOIL
The Original Dirt Company Invoice
1801 West 151st Street 17ete Invotce0
Westfield, IN 46074
317 -714 -0658 3/31/2U 10 3488
Bill To Ship To
City of Cannel Sales order: 2723, 2722
3450 W. 13 1 Street
Carmel, IN 46074
Fax:733 -2053
P.O. Number Terms Rep Ship Via F-0 8. Project
7/912010 32
Quantity Item Code Description Price Each Amount
61 Nulveri7ed topsoil Screened Pulverized topsoil, 12.00 732.00
Thank you for your busincss.
Total $732.00
VOUCHER 102113 WARRANT ALLOWED
358126 IN SUM OF
THE ORIGINAL DIRT COMPANY TEO
2640 Old Vines Drive .0
Westfield, IN 46074 c�
.a__.
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3488 01- 6200 -06 $732.00
Voucher Total $732.00
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 7/12/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/12/2010 3488 $732.00
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
7 A,
Date Officer