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