HomeMy WebLinkAbout156285 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
i CARMEL, INDIANA 46032 2640 OLD VINES DRIVE CHECK AMOUNT: $264.00
WESTFIELD IN 46074 CHECK NUMBER: 156285
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 1707 264.00 OTHER EXPENSES
i
The Original Dirt Company Invoice
DORIGINAL
2640 Old Vines Drive pate Invo S
Westfield, IN 46074
9/2?J2007 1707
Bill TO Ship To
City of Carmei Sales order: 393211, 393209
3450 W. 131st Street water
Westfield IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship Vi F.O.B. Project
9/17/2W7 32
4uantity Item Code Description Price Each Amount
22 Pulverized topsoil Screened PuNcrized topsoil. 12.00 264.00
1
E
Thank you for your business.
Total $264.00
Prescribed by State Board of Accounts
Form No. 301 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER
TO
ADDRESS
Invoice Date Invoice Number i?z Item Amount
ti
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
Mo. Day Yr. Signature Title
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.
Mo. Day Yr. Officer Title
Voucher No. Warrant No.
t
ACCOUNTS PAYABLE DETAILED ACCOUNTS
MUNICIPAL WATER DEPT. "NOT.
3 CARMEL, INDIANA
avor Of
_�t(P.Llc 01 Vim DA 1 02
e
Total Amount of Voucher
Deductions
Q
Amount o rrant Gb
Month of Yr
VOUCHER RECD Acct.
No.
Source of Suppl
Water Treatment
Transmission and.
Customer Accou
Administrative gGeneral
Operation- Maintenance
Utility Plant in Service
Constr. Work in Progress
Materials and Supplies
Customers Deposits
Total
Allowed
Board of Control
Filed
Official Title
BOYCE FORMS SYSTEMS 1- 800 382.8702 325