210486 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
i CHECK AMOUNT: $1,884.00
CARMEL, INDIANA 46032 1801 W 151ST STREET
WESTFIELD IN 46074 -9538 CHECK NUMBER: 210486
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4431 480.00 OTHER EXPENSES
601 5023990 4448 1,404.00 MATERIALS SUPPLIES
2012 -06 -20 06:23 HOME 3178182688 7332053 P 1/2
The Original Dirt Company Invoice
1801 West 151 st Street Date Invoice
Westfield, IN 46074
317 -714 -0658 611/2012 4431
Bill To Ship To
City of Carmel Sales order: 4639, 4629
3450 W. 13151 Street Water Dept,
Carmel, IN 46074
Fax: 733 -2053
P.O, Number Terms Rep Ship Via F.O.B. Project
6/4/2012 gray
Quantity Item Code Description Price Each Amount
40 Pulverized topsoil Screened Pulverized topsoil. 12.00 480.00
I
Thank you for your husiness.
Total $480.00
2012 -06 -20 06:23 HOME 3178182688 7332053 P 2/2
The Original Dirt Company Invoice
1801 West 151 st Street
Westfield, TN 46074 Date Invoice
317- 714 -0658 6/10/2012 4448
Bill To Ship To
City of Carmel Sales order: 4609, 4537
3450 W. 131st Street Water Ucpt.
Carmel, IN 40074
Fax: 733 -2053
R0. Number Terms Rep Ship Via F,0.B. Project
6/18/2012 gray
Quantity Item Code Description Price Each Amount
117 Pulverized topsoil Screened Pulverized topsoil. 12.00 1,404.00
Thank you for your business.
Total 51,404.00
VOUCHER 121299 WARRANT ALLOWED
358125 IN SUM OF
THE ORIGINAL DIRT COMPANY
2640 Old Vines Drive
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4431 01- 6200 -06 $480.00
Voucher Total -1 .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 6/27/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/27/2012 4431 $480.00
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