HomeMy WebLinkAbout200407 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
.(�Q ej• CHECK AMOUNT: $980.00
,,i CARMEL, INDIANA 46032 5925 E 122ND STREET
yi'oN CARMEL IN 46033 CHECK NUMBER: 200407
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6808 980.00 OTHER EXPENSES
5925 East 122nd Street Invoice
Carmel, IN 46033 Date Invoice
Phone 317) 428 -8210 Fax 3 17) 846 -0338
7/31/2011 6808
Bill To
City of Carmel Utilities
3450 West 131 st Street
Westfield, IN. 46074
Due D'a`te
9/112011
Date Description Qty Rate Amount
7/5/2011 Ticket 185534, Shop by #70 4 20.00 80.00
Same by 472 4 20.00 80.00
7/7/2011 Ticket #102993, Shop by #145 1 20.00 20.00
Same by #72 1 20.00 20.00
7/8/2011 Ticket #101202, Shop by #70 1 20.00 20.00
Same by 145 1 20.00 20.00
Same by #72 1 20.00 20.00
7/11/2011 Ticket #192906, Shop by #72 1 20.00 20.00
7/12/2011 Ticket 192986, Shop by #70 4 20.00 80.00
Same by 472 4 20.00 80.00
7/13/2011 Ticket 191242, Shop by #72 1 20.00 20.00
7/15/2011 Ticket #145476, Shop by #70 1 20.00 20.00
Same by #145 1 20.00 20.00
7/19/2011 Ticket #162901, Shop by #145 1 20.00 20.00
Same by #72 1 20.00 20.00
7/20/2011 Ticket #162972, Shop by #72 1 20.00 20.00
Same by #145 2 20.00 40.00
Same by #70 4 20.00 80.00
Ticket 162929, Shop by 972 1 20.00 20.00
7/21/2011 Ticket 1 61227, Shop by 145 2 20.00 40.00
Same by 472 2 20.00 40.00
Same by #70 2 20.00 40.00
Same by 4114 1 20.00 20.00
7/25/2011 Ticket #245528, Haverton Way by #72 1 20.00 20.00
Same by #70 1 20.00 20.00
7/27/2011 .Ticket #244420, 4th Main by #70 2 20.00 40.00
Same by 972 1 20,00 20.00
7/28/2011 Ticket 9622724, Shop by #70 1 20.001 20.00
If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received! Total
Page 1 O a F'%l cte D u
5925 East 122nd Street lnvaice
Carmel, IN 46033
Phone 317) 428 -8210 Fax 317) 846 -0338 Date Invoice'
7/31/2011 6808
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield, IN. 46074
Due Date
9/1/2011
Date Desc Qty Rate Amount
Sarre by #72 1 20.00 20.00
-1f Yaur Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received! Total $980.00
Page 2 lance $980.00
VOUCHER 111978 WARRANT ALLOWED
'35-5602t '3550 Z-� IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
.ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
�Go
6808 01- 62,99 -06 $980.00
Voucher Total $980.00
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
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 6808 $980.00
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