HomeMy WebLinkAbout196317 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $410.00
CARMEL, INDIANA 46032 5925 E 122ND STREET
CARMEL IN 46033 CHECK NUMBER: 196317
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6214 410.00 CONT SERVICES OTHER
Dirtv®rks, LLC
5925 East 122nd Street InvdCe
Carmel. IN 46033
Phone 317)428 -82i0 Fax 317) 846 -0338 Date Invoice
3/31/2011 6214
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield, IN 46074
W
Due'Date
511/201.1
Date Description City Rate Amount
3/9/2011 Ticket #704572, Plant by #114 l 10.00 10.00
3/14/2011 Ticket #704759, 131st Shelboume by #70 5 20.00 100.00
Same by #72 5 20.00 100.00
3/23/2011 Job- Shop, Ticket #959185, 131st Shelborne by 1 20.00 20.00
#145
Sarre by 472 1 20.00 20.00
Same by #70 2 20.00 40.00
3/31/2011 Ticket #225003, 116th River Rd by #70 3 20.00 60.00
Same by #72 3 20.00 60.00
-If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received! Total $410.00
Sala-1w-41-c-a-Due 1410.00-
VOUCHER 104531 WARRANT ALLOWED
3555029 IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033 OpE��
DVS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6214 01- 6360 -06 $410.00
r"
Voucher Total $410.00
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 4/5/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/5/2011 6214 $410.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IC5- 11- 10 -1.6
Y /a /,f
Date Officer