159018 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
o ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
CHECK AMOUNT: $1,440.00
CARMEL, INDIANA 46032 2640 OLD VINES DRIVE
WESTFIELD IN 46074 CHECK NUMBER: 159018
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08152 1897 1,440.00 TOPSOIL
i
The Original Dirt Company Invoice
2640 Old Vines Drive Date invoice
Westfield, IN 46074
4/21 1200$ 1$47
Bill To Ship To
City of Carmel Sales order: 64
3450 W. 131st Strcd water
Westfield IN 46074
F= 733 -2053
P.O. Number Terms Rep Ship Via F_O.B, Project
4/21/2008 32
Quantity Item Code Description Price Each Amount
120 Pulverized topsoil Scrccmd Pulverized topsoil. 12.00 1
Thank you for your basiness
Total $1.440.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 199 5)
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 4/22/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/22/2008 1897 $1,440.00
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 081533 WARRANT ALLOWED
3658125 IN SUM OF
THE ORIGINAL DIRT COMPAV
2640 Old .Vines Drive to
x
Westfield, IN 46074 1 O
A E P
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
c F a 1897 01- 6200 -06 $1,440.00
Voucher Total $1,440.00
Cost distribution ledger classification if
claim paid under vehicle highway fund