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178325 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1 ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY CARMEL, INDIANA 46032 1601 W 151ST STREET CHECK AMOUNT: $660.00 WESTFIELD IN 46074 -9538 CHECK NUMBER: 178325 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 W08978 3069 660.00 TOPSOIL !'R The Original Dirt Company I 1801 West 151st Street Date Invoice Westfield, IN 46074 317 714 -0658 9/23/2009 3069 Bill To Ship To City of Carmel Sales order: 1607, 1606, 1614, 3450 W. 131st Street 1613, 1612, 1611, 1610, 1615, Westfield IN 46074 1618, 1617, 1619 Fax: 733 -2053 P.O. Number Terms Rep Ship Via F.O.B. Project 9/17/2009 32 Quantity Item Code Description Price Each Amount 55 Pulverized topsoil Screened Pulverized topsoil. 12.00 660.00 Thank you for your business. Total otal $660.00 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) ACCOUNTS PAYABLE VOUCH 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 10/6/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/6/2009 3069 $660.00 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 O fer VOUCHER 093196 WARRANT ALLOWED yf,58125 IN SUM OF THE ORIGINAL DIRT COMP Nl� :'1 Old Vines Drive' r Westfield, IN 46074 0i Z' Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 3069 01- 6200 -06 $660.00 Voucher Total $660.00 Cost distribution ledger classification if claim paid under vehicle highway fund