HomeMy WebLinkAbout201192 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
T CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $675.00
CARMEL IN 46033 CHECK NUMBER: 201192
CHECK DATE: 9/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6982 675.00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone 317) 428 -8210 Fax 317) 846 -0338 Date Invoice
8/31/2011 6982
Bill To
City of Carmel Utilities
3450 West 131 st Street
Westfield, M. 46074
W
-Due Date
10/1/2011
Date Description Qty Rate Amount
8/2/2011 Ticket #621390, Shop by #72 2 20.00 40.00
Same by #70 4 20.00 80.00
8/10/2011 Ticket #104402, Shop by #72 1 20.00 20.00
8/11/2011 Ticket #104482, Shop by #72 1 20.00 20.00
Same by #70 1 20.00 20.00
8/12/2011 Ticket #104527, Walter Street by #72 2 20.00 40.00
8/17/2011 Ticket #215433, Shop by 972 1 20.00 20.00
Same by #70 1 20.00 20.00
8/19/2011 Ticket #203049, Patricia Drive by #72 1 20.00 20.00
8/23/2011 Ticket #201262 by #145 3 20.00 60.00
Same by #114 1 15.00 15.00
Ticket #201222, Guilford Rd by 970 1 20.00 20.00
Ticket #201262, Shop by #72 2 20.00 40.00
81 2412 011 _Ticket #47902 Shop_ By #72 2 20 .00 40.00
Same by #145 1 20.00 20.00
Same by #70 1 20.00 20.00
8/25/2011 Ticket #481891, Shop by #72 1 20.00 20.00
Same by #70 2 20.00 40.00
Ticket #481893, Guilford by #145 3 20.00 60.00
8/26/2011 Ticket #481936, Horn Beam Ct by #72 1 20.00 20.00
Same by #70 1 20.00 20.00
8/30/2011 Ticket #195496, Shop by #72 1 20.00 20.00
If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received! Total $675.00
Balance Due $675.00
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 9/6/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2011 6982 $675.00
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
glj /vj C'--� rv-
Date Officer
VOUCHER 112343 WARRANT ALLOWED
3555029 IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET WWATg
CARMEL, IN 46033 OPEggnO/U3
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
i 6982 01- 6360 -06 $675.00
I
i
I
Voucher Total $675.00
Cost distribution ledger classification if
claim paid under vehicle highway fund