HomeMy WebLinkAbout221946 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $515.00
'tidc CARMEL IN 46033 CHECK NUMBER: 221946
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10164 360 . 00 OTHER EXPENSES
651 5023990 10164 155 . 00 OTHER EXPENSES
Dirtworks, LLC
5925'East 122nd Street Invoice
Carmel, IN 46033
4-.
- Date�Y=-==:z =lnvoice� �4
Phone # (317)428-8210 Fax # (317)846-0338
6/30/2013 10164
MB l o;
City of Carmel Utilities
3450 West 131st Street
Westfield,IN. 46074
�NKM
8/1/2013
.. ,.;.!` ...i, : �::: _ -,:.V"'i�:'.•=:,;-^._�..\,L:i :iJi>l:F- x.- l �"1':. _ �<•'�f`"! �.'.?'2'C.rv:= •
Y�Amount���.
6/11/2013 Ticket#218678,Memory Lane by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
6/12/2013 ;Ticket#218749,Woodfield&Haverstick by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
6/18/2013 Ticket#873047, 1st Ave SE by#101 1 30.00 30.00
Ticket#873076, 1st Ave SE 1 15.00 15.00
6/19/2013 Ticket#873133,Rangeline Road by#101 2 30.00 60.00
6/21/2013 iTicket#268842, Sewer Plant by#101 1 30.00 .s(30.00
Same by#151 1 20.00 20.00
6/25/2013 ;Ticket#521781,Job Site Dig by#72 1 20.00 20.00
6/27/2013 kTicket#223151, Shop by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
Same by#45 2 20.00 40.00
612812013 :Ticket#221.7_4.4,_Shop by_#70 -______"._ 2 20.00 40.00
Same by#72 2 20.00 40.00
Same by#145 1 20.00 20.00
-If Your Account is 60 Days Past Due---Your Account Will be Closed until
Payment Is Received! Total
..00
- Balance -Due - -�-
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 7/8/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/8/2013 10164 $360.00
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
71,13 -�
Date Officer
VOUCHER # 132021 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
10164 01-6360-06 $360.00
Voucher Total $360.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Dirtwor ks 9 LLC 3sss� a�
591 East 122nd Street Invoice
Carmel, IN 46033 Street
Phone # (317)428-8210 Fax# (317)846-0338
':Date.: : -Invoice
6/30/2013 10164
Bill°To
Cih,of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
�Due�Date'�
8/1/2013
Date Description 'Qty., Rate,, x.,:Amourt;
6/11/2013 ITicket#218678,Memory Lane by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
6/12/2013 iTicket#218749, Woodfield&Haverstick by#72 1 20.00 20.00
Same by#70 1 20.00 20.00
6/18/2013 Ticket#873047, 1st Ave SE by#101 1 30.00 30.00
Ticket#873076, 1st Ave SE 1 15.00 15.00
6/19/2013 Ticket#873133,Rangeline Road by#101 2 30.00 60.00
6/21/2013 iTicket#268842, Sewer Plant by#101 1 30.00 30.00
Same by#151 1 20.00 20.00
6125/2013 ;Ticket#521781,Job Site Dig by#72 1 20.00 20.00
6/27/2013 Ticket#223151, Shop by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
Same by#45 2 20.00 40.00
6/28/2013 :Ticket#221744,Shop by#70 .2 20.00 40:00
Same by#72 2 20.00 40.00
Same by#145 1 20.00 20.00
00
S5 �
-If Your Account is 60 Days Past Due----Your Account Will be Closed until
Payment Is Received! Total
iBoa�anclm DU tft 1495.00
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
3555029
DIRTWORKS, LLC Purchase Order No.
5925 EAST 122ND STREET Terms
CARMEL, IN 46033 Due Date 7/10/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2013 10164 $155.00
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
7/////3
Date Officer
VOUCHER # 135971 WARRANT # ALLOWED
3555029 IN SUM OF $
DIRTWORKS, LLC
5925 EAST 122ND STREET
CARMEL, IN 46033
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
10164 01-7200-02 $155.00
Voucher Total $155.00
Cost distribution ledger classification if
claim paid under vehicle highway fund