205950 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY CHECK AMOUNT: $1,404.00
4�,ra CARMEL, INDIANA 46032 1801 W 151ST STREET
WESTFIELD IN 46074 -9538 CHECK NUMBER: 205950
CHECK DATE: 1/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 3968 816.00 OTHER EXPENSES
601 5023990 4191 588.00 OTHER EXPENSES
The Original Dirt Company Invoice
1801 West 151 st Street
Date Invoice
Westfield, IN 46074
317 -714 -0658 7/6/2011 3968
Bill To Ship To
City ot'Carrnel Sales order: 3186. 3951
3450 W. 131 st Street
Cannel, IN 46074
Fax:733 -2053
P.0, Number Terms Rep Ship Via F0.13, Project
7/5/2011 32
Quantity Item Code Description Price Each Amount
68 Pulverized topsoil Screened Pulverized topsoil. 12.00 816.00
'Thank you for your husiness.
Total $816.00
The Original Dirt Company Invoice
1801 West 151 sl Street Date Invoice tk
Westfield, IN 46074
317 -714 -0658 10/3/2011 4191
Bill To Ship To
City of Carmel Sales order: 3233
3450 W. 131st Strcct
Camicl, IN 46074
Fax; 733-2053
P.O. Number Terms Rep Ship Via F.O.B. Project
10/4/2011 gray
Quantity Item Code Description Price Each Amount
49 Pulverized topsoil Screened Pulverized topsoil. 12.00 588.00
fhank you for your huffiness.
Total $59X.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
358125
THE ORIGINAL DIRT COMPANY Purchase Order No.
2640 Old Vines Drive Terms
Westfield, IN 46074 Due Date 12/30/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/30/201' 3968. $816.00
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 113479 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drive WAS
Westfield, IN 46074 OPERAn4t4s
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
40*000
'7^ Board members
PO INV ACCT AMOUNT Audit Trail Code
3968 01- 6200 -06 $816.00
L�tq 1 11
i
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund