HomeMy WebLinkAbout196491 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
0 CHECK AMOUNT: $1,548.00
CARMEL, INDIANA 46032 1801 W 151ST STREET
WESTFIELDIN 46074 -9538 CHECK NUMBER: 196491
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3737 1,044.00 OTHER EXPENSES
601 5023990 3757 504.00 OTHER EXPENSES
2011 -03 -24 08:41 HOME 3178182688 3177332053 P 1/1
The Original Dirt Company Invoice
1801 West 151 St Street
Westfield, TN 46074 Date Invoice
317 714 -0658 3/242011 3737
Bill To Ship To
01y of Cannel Sales order: 3197, 3198, 3203,
3450 W. 131 st Strcct 3202.3200
Carmel, IN 46674
Pax: 733 -2053
P.O. Number Terms Rep Ship Via F.O.B. Project
3/23/7011 32
Quantity Item Code Description Price Each Amount
87 Pulverizcd topsoil Screened Pulveri7.ed topsoil, 12.00 1,044.00
Thank you lbr your busincss. F
Tota f 1,044.00
2011 -04 -01 07:30 HOME 3178182688 3177332053 P 1/1
The Original Dirt Company Invoke
1801 West 151st Street
Westfield, IN 46074 Hate Invoice
317-714-0658 3131/2011 3757
Bill To Ship To
City urCarmcl Salcs order. 3264, 3263, 3268
3450 W. 131st Street
Carmel, 1N 46074
Fax-733 -2053
P.O. Number Terms Rep Ship Via F.O.B_ Project
3130/2011 32
Quantity Item Code description Price Each Amount
42 Pulvcrized topsoil Sureencd Pulverized topsoil. 12.00 504,00
Thunk you fur your business.
Total $504.00
VOUCHER 104476 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drive
Westfield, IN 46074 WATER
OPERanoN19
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3737 01- 6200 -06 $1,044.00
Voucher Total
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 4/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/4/2011 3737 $1,044.00
1 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