HomeMy WebLinkAbout219438 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1
ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY
's CHECK AMOUNT: $1,392.00
CARMEL, INDIANA 46032 1801 W151STSTREET
o� WESTFIELD IN 46074-9538 CHECK NUMBER: 219438
CHECK DATE: 4/24/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4593 216 . 00 OTHER EXPENSES
601 5023990 4594 1, 176 . 00 OTHER EXPENSES
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The Original Dirt Company Invoice
1801 West 151 st Street
Westfield, IN 46074 date Invoice#
317-714-0658 3/2812013 4593
Bill To Ship To
City of Carmcl Sales order:4335
34.50 W. 13Ist Street Watcr Dept,
Carmel, IN 46074
Fnx'733-2053
P.O. Number Terms Rep Ship Via F.O.B. Project
4/4/2013 193
Quantity Item Code Description Price Each Amount
18 Pulverized topsoil Screened Pulverised topsoil, 12.00 216.00
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Thank you for your business,
Total $216,00
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The Original Dirt Company Invoice
1801 West 151 st Street
Westfield, IN 46074 Date invoice#
317-714-0658 3/28/2013 4594
Bill To Ship To
City of Carmel Sales order:4348,4333,4337,4339,
3450 W. 131st Street 4340,4343,4345,4346,4347,4349
Carmel, IN 46074 Water Dept.
Fax:733-2053
P.O. Number Terms Rep Ship Via F.O.B. Project
4/5/21113 193
Quantity Item Code Description Price Each Amount
98 Pulverized topsoil Scrcenod Pulverized topsoil, 12,00 1,176.00
Thank you for your business.
Total $1,176.00
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 4/15/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/15/2013 4594 $1,176.00
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 # 131346 WARRANT # ALLOWED
358125 IN SUM OF $
THE ORIGINAL DIRT COMPANY ",,,,
1pol IA/_ l5( f
Westfield, IN 46074
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
4594 01-6200-06 $1,176.00
4 59-5 H 'we
Voucher Total 'x. " 0
Cost distribution ledger classification if
claim paid under vehicle highway fund