HomeMy WebLinkAbout203108 10/25/2011 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
CARMEL, INDIANA 46032 1801 W 151ST STREET CHECK AMOUNT: $1,008.00
ti WESTFIELD IN 46074 -9538 CHECK NUMBER: 203108
CHECK DATE: 10/25/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4132 1,008.00 MATERIALS SUPPLIES
The Original Dirt Company Invoice
1801 West 151st Street
Date Invoice
Westfield, IN 46074
317 -714 -0658 9/28/2011 4132
Bill To Ship To
City of Carmel Sales order: 3258, 3667
3450 W. 131st Street
Carmel, IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship Via F.O.B. Project
10/6/2011 gray
Quantity Item Code Description Price Each Amount
84 Pulverized topsoil Screened Pulverized topsoil. 12.00 1,008.00
"Thank you for your business. gg
Total $1,008.00
VOUCHER 112666 WARRANT ALLOWED
358125 iN SUM OF
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drive WATER
Westfield, IN 46074 OPERATIONS
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO fNV ACCT AMOUNT Audit Trail Code
I
4132 01- 6200 -06 $1,008.00
Voucher Total $1,008.00
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 10/18/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/18/201' 4132 $1,008.00
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
/v )2, fv' Tl1 c�
Date Officer