HomeMy WebLinkAbout175062 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
i CARMEL, INDIANA 46032 2640 OLD VINES DRIVE CHECK AMOUNT: $888.00
WESTFIELD IN 46074
CHECK NUMBER: 175062
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER' INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 2868 168.00 OTHER EXPENSES
601 5023990 W08821 2876 432.00 TOPSOIL
601 5023990 W08824 2882 288.00 TOPSOIL
I
The Original Dirt Company Invoice
1801 West 151.st Strect
Westfield, JN 46074 Date Invoice
317 -714 -0658 7/6/2009 2868
r Bill To
Ship To
City of Carmel Saks order: 1853
3450 W. 131 st Strom
Westficld IN 46074
Fax: 733 -2053
P.O. Number Terms Rep Ship VIa F.O.B. Project
7/6/2009 32
Quantity Item Code Description Price Each Amount
14 Pulverized topsell Scret'ned PuNctizod topsoil. 12.00 1.68.00
1 4
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11i aik:you for your business.
Total s168_na
The Original Dirt Company Invoice
1801 West 151st. Street
Westfield, IN 46074 Date Invoice
317 714 -0658 7/9/2009 zgsz
Bill TO Ship To
City of Carmel Salcs order 8b5, 1868
3850 W. 131st Smct
Westfield 46074
Fax' 733 -T00 53
P.O. Number Terms Rep Ship Via
F.O.B. Project
7/8/2009 32
Quantity Item Code Description Price Each Amount
24 Pulverized topsoil Scrccncd Pulvcrizcd topsoil, 1200
288.00
hunk you for your busincSS.
T®tal $288_00
I
The Original Dirt Company Invoice
1801 West 151 st Street Date invoice
Westfield, IN 46074
317- 714 -0658 7/6/2009 za7b
Bill To Ship To
City of Coned Sales ordcr: 1838
3450 W. 131 st SUW
Westticid IN 46074
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Fax: 733.2053
S4'*
P+ iY1
P.O. Number Terms Rep Ship via F.O.B. Project.
717/2009 32
Quantity Item Code Description Price Each Amount hY
36 Pulverized topsoil Scrccned Pulverind topsoil. 12,00 432 00�� k
v
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P
JThonk you for your business,
Total
5432;00; 4
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Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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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 7/13/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/13/2009 2876 $432.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and N
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
y VOUCHER 092274 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMP 2(
26140 Old Vines Drive
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2876 01- 6200 -06 $432.00
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b�,�2oa•�1� l�g•�
Voucher Total gD u PK6 "Q
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Cost distribution la! d g er classification if
claim paid undetyehicle highway fund