HomeMy WebLinkAbout165907 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
0 CHECK AMOUNT: $36.00
s`•���a CARMEL, INDIANA 46032 2640 OLD VINES DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 165907
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 2465 36.00 MATERIALS SUPPLIES
I
The Original Dirt Company Invoice
1801 West 151st Street Date Invoice
Westfield, IN 46074
10/21/2008 2465
Bill To Ship To
City of Carmel Sales order: 1116
3450 W. 131st Street
Westfield IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship Via F.O.B. Project
10/20 /2008 32
Quantity Item Code Description Price Each Amount
3 Pulverized topsoil Screened Pulverized topsoil. 12.00 36.00
Thank you for your business.
Total $36.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
G
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 COMPANY Terms
WESTFIELD, IN 46074 Due Date 11/6/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/6/2008 2465 $36.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and <r
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 L
Date Offi 4 r
VOUCHER 086640 WARRANT ALLOWED
38125 IN SUM OF
THE ORIGINAL DIRT COMPANY
2640 OLD VINES COMPANY
WESTFIELD, IN 46074
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2465 01- 7200 -02 $35.00
t
Voucher Total $36.00
Cost distribution ledger classification if
claim paid under vehicle highway fund