HomeMy WebLinkAbout200558 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
CHECK AMOUNT: $816.00
1801 W 151ST STREET
CARMEL, INDIANA 46032 CHECK NUMBER: 200558
WESTFIELD IN 46074 -9538
CHECK DATE: 8/1712011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4043 816.00 6200.0+
The Original Dirt Company Invoice
1801 West 151st Street Date invoice
Westfield, IN 46074
317 -714 -0658 8/1/2011 4043
Bill To Ship To
City of Carmel Sales order: 3162, 3159, 3157, 3161,
3450 W. 131 st Street 3163
Carmel, IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship Via F.O.B. Project
8/2/2011 32
Quantity Item Code Description Price Each Amount
68 Pulverized topsoil Screened Pulverized topsoil. 12.00 816.00
Thank you for your business.
Total $816.00
VOUCHER 111977 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMPANY,
2640 Old Vines Drive �p
Westfield, IN 46074
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4043 01- 6200 -06 $816.00
0
Voucher Total $816.00
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
358125
THE ORIGINAL DIRT COMPANY Purchase Order No,
2640 Old Vines Drive Terms
Westfield, IN 46074 Due Date 8/8/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/8/2011 4043 $816.00
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