HomeMy WebLinkAbout215305 12/11/2012 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $780.00
CARMEL, INDIANA 46032 5925 E 122ND STREET
CARMEL IN 46033 CHECK NUMBER: 215305
CHECK DATE: 12/11/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 9227 360 . 00 OTHER EXPENSES
604 5023990 9227 420 . 00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd Street Invoice
Carmel, IN 46033 Date Invoke #
Phone # (317)428-8210 Fax # (317)846-0338
11/30/2012 9227
Bill To
City of Carmel Utilities
3450 West 131st Street
Westfield,IN. 46074
DueDate
1/1/2013
_Date �` Descnptlon � � ,� �-Qty _ -Rate �- Amountr
11/7/2012 J Ticket#445266,Job Site Carmel by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
11/9/2012 fTicket#445433, 136th&Oak Ridge Rd by#70 1 20.00 20.00
11/13/2012 Ticket#533363,Job Site by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
11/19/2012 Ticket#413689 by#72 5 20.00 100.00
Same by#145 5 20.00 100.00
11/26/2012 Ticket#653379, Shop by#205 4 25.00 100.00
Same by#145 4 20.00 80.00
Same by#72 6 20.00 120.00
Same by#70 6 20.00 120.00
11/27/2012 Ticket#653432, Shop by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
Ticket#653433,Job Site by#70 1 20.00 20.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $780.00
— ' E��y®�
�e $780.00
VOUCHER # 122932 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
9227 02-2308-00 =$420.00
Depreciation
Q aa� o� ,3c�D
Voucher Total
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
3555029
DIRTWORKS LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 12/5/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/5/2012 9227 $420.00
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