HomeMy WebLinkAbout202525 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
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�fl ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $280.00
CARMEL, INDIANA 46032 5925 E 122ND STREET
r N CARMEL IN 46033 CHECK NUMBER: 202525
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7149 280.00 CONT SERVICES OTHER
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033
Phone 317) 428 -8210 Fax 317) 846 -0338 Date Invoice
9/30/2011 7149
Bill. To
City of Carmel Utilities
3450 West 131st Street
Westfield, M. 46074
W
:DUe'Date-
11/1/2011
Date Description Qty. Rate 'Amount
9/7/2011 Ticket #103161, 13727 Offutt Dr by #72 1 20.00 20.00
Same by #70 1 20.00 20.00
9/19/2011 Ticket #175510, 1301 Thistlewood Ct by #70 3 20.00 60.00
9/21 /2011 Ticket 174367, Shop by #70 3 20.00 60.00
Same by #72 3 20.00 60.00
Same by #145 2 20.00 40.00
9/28/2011 Ticket #475016, 11511 Lakeshore Dr by #70 1 20.00 20.00
If Your Account is 60 Days Past Due -Your Account Will be Closed until
Payment Is Received! TTOtal $280.00
r e a j $280.00
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CA►RMEL
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 10/4/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
.10/4/2011 7149 $280.00
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
VOUCHER 112604 WARRANT ALLOWED
3555029 IN SUM OF
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033 ERAPO
oP�►noNs
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
7149 01- 6360 -06 $280.00
Voucher Total $280.00
Cost distribution ledger classification if
claim paid under vehicle highway fund