HomeMy WebLinkAbout162453 08/07/2008 a CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
s CHECK AMOUNT: $1,296.00
CARMEL, INDIANA 46032 2640 OLD VINES DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 162453
CHECK DATE: 8/7/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AMOUNT DESCRIPTION
601 5023990 W08310 2231 1,296.00 TOPSOIL
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The Original Dirt Company Invoice
2640 Old Vines Drive Date Invoice
Westfield, IN 46074
7/29/2008 2231
Bill To Ship To
City of Carmel Sales order: 660, 669
3450 W. 13 l st Street Shop
Westfield M 46074
Fax: 733 -2053
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P.O. Number Terms Rep Ship Via F.O.B. Project
7/23/2008 32
Quantity Item Code Description Price Each Amount
108 Pulverized topsoil Screened Pulverized topsoil. 12.00 1,296.00
Thank you for your business.
Total $1 ,296.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF C.ARMEL
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 7/30/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/30/2008 2231 $1,296.00
f
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
VOUCHER 082500 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMPP
2640 Old Vines Drive
tWestfield, IN 46074
t a
e
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
Q'J�G 2231 01- 6200 -06 $1,296.00
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tc.
Voucher Total $1,296.00
Cost distribution ledger classification if
claim paid under vehicle highway fund