HomeMy WebLinkAbout194550 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $980.00
CARMEL IN 46033
CHECK NUMBER: 194550
CHECK DATE: 2/16/2011
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6077 980.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street `RYoiCe
Carmel, IN 46033
a Date Invoice
Phone 317) 428 -8210 Fax 317) 846 -0338
1/31/2011 6077
City of Carmel Utilities
3450 West 131st Street
Westfield, IN. 46074
bue Cate-.-
3/1 /2011
Qate Deserlptlon Qty Rate :Amount
1/4/2011 Ticket #734636, Carmel Water by #70 1 20.00 20.00
Same by #72 2 20.00 40.00
1/7/2011 Ticket #734691, Carmel Water by #145 1 20.00 20.00
Same by #72 1 20.00 20.00
1/13/2011 Ticket #734715, Carmel Water by #70 2 20.00 40.00
1/14/2011 Ticket 9734719, Shop by #70 4 20.00 80.00
Same by #72 3 20.00 60.00
Same by #145 3 20.00 60.00
1/18/2011 Ticket #255006, 131 st Shelboume by #70 1 20.00 20.00
Same by #72 1 20.00 20.00
1/24/2011 Ticket #255036, Shop by #145 1 20.00 20.00
Same by #70 1 20.00 20.00
Same by 972 2 20.00 40.00
1/25/2011 Ticket 4255055, Shop by #145 2 20.00 40.00
T Same by #70 2 20.00 40.00
Same by 972 3 20.00 60.00
1/26/2011 Ticket #255065, Shop by 4145 3 20.00 60.00
Same by #70 3 20.00 60.00
Same by #72 2 20.00 40.00
1/27/2011 Ticket #255078, Shop by #145 1 20.00 20.00
Same by #114 1 20.00 20.00
Same by #70 1 20.00 20.00
Same by #72 1 20.00 20.00
1/28/2011 Ticket #255092, Shop by #145 3 20.00 60.00
Same by #70 2 20.00 40.00
Same by #72 2 20.00 40.00
If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment. Is Received! Total $980.00
Balance-Due $980.00
VOUCHER 103982 WARRANT ALLOWED
3555029 IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET ATM
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6077 01- 6360 -06 $980.00
Voucher Total $980.00
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
3555029
DIRTWORKS LLG Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 2/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2011 6077 $980.00
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