HomeMy WebLinkAbout195398 03/16/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
1, CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $20.00
CARMEL IN 46033 CHECK NUMBER: 195398
CHECK DATE: 3/16/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6144 20.00 CONT SERVICES OTHER
Dirtv®rks, LLC
5925 East 122nd St reet Mvaco
Carmel, IN 46033
Phone (317) 428 -8210 Fax (317) 846 -0338 Date I n V01Ce
2/28/2011 6144
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield, IN. 46074
Due 'Date
4/1/2011
Date D escription Qty Rate Amount
21t812011 Ticket #256227, 126th Keystone by #145 1 20.00 20.00
-If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received!
T YO�� $20.00
B al a ince [due $20.00
VOUCHER 104269 WARRANT ALLOWED
3555029 IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET WATER
CARMEL, IN 46033 OPERAilONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit. Trail Code
6144 01- 6360 -06 $20.00
1
Voucher Total $20.00
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 LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 3/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/8/2011 6144 $20.00
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
X/
Date
Date Officer