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HomeMy WebLinkAbout201356 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1 ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY i� zl CARMEL, INDIANA 46032 1801 W 151ST STREET CHECK AMOUNT: $432.00 WESTFIELD IN 46074 -9538 CHECK NUMBER: 201356 CHECK DATE: 9/13/2011 DEPARTMENT A PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 4078 432.00 MATERIALS SUPPLIES 2011 -08 -27 08:47 HOME 3178182688 7332053 P 1/1 The Original Dirt Company Invoice 1801 West 151 st Street Date Invoice Westfield, IN 46074 317- 714 -0658 8/27/2011 4078 Bill To Ship To City of Carmel Sales order; 3598 3450 W. 131xt Strcet C'armcl. IN 46074 Pax; 733 -2053 P.O. Number Terms Rep Ship Vis F.0.8. Project ft124/2() I I 32 Quantity Item Code Description Price Each Amount 36 Pulverized topsoil Screened Pulverized topsoil. 12.00 432.00 I hank you far your husiness. Total 5432.00 VOUCHER 112321 WARRANT ALLOWED 358125 IN SUM OF THE ORIGINAL DIRT COMPANY 2640 Old Vines Drive Westfield, IN 46074 WATER oprm MONS Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4078 01- 6200 -06 $432.00 Voucher Total $432.00 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 9/212011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/2/2011 4078 $432.00 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