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HomeMy WebLinkAbout224071 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358125 Page 1 of 1 ONE CIVIC SQUARE THE ORIGINAL DIRT COMPANY CARMEL, INDIANA 46032 1801 W 151ST STREET CHECK AMOUNT: $1,008.00 WESTFIELD IN 46074-9538 CHECK NUMBER: 224071 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 4698 336 . 00 LANDSCAPING SUPPLIES 601 5023990 4699 672 . 00 OTHER EXPENSES The Original Dirt Company invoice 1801 West 151 st Street Date Invoice# Westfield, IN 46074 s 317-714-0658 8/2612013 4698 Bill To Ship To City of Cannel Sales order:4453,4503 3450 W. 131st Strcet Street Dept. Carmel. N 46074 Truck 200 Fax:733-2053 P.O. Number Terms Rep Ship Via F.O.B. Project 8!2912013 131 Quantity Item Code Description Price Each Amount 24 Pulverized topsoil Screened Pulverized topsoil. 14.00 336.00 Thank you for your business. Total 5336.00 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/26/13 4698 $336.00 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 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 The Original Dirt Company IN SUM OF $ 1801 West 151st Street Westfield, IN 46074 $336.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE F AMOUNT Board Members 2201 I 4698 I 42-390.341 $336.00 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except TIqrsday, to 05, 2013 Street Commissiorhr Street gpmissloner Cost distribution ledger classification if claim paid motor vehicle highway fund The Original Dirt Company Invoice 1801 West 151 st Street date invoice# Westfield, IN 46074 317-714-0658 812612013 4649 Bill To Ship To Ciry of Carmel Sales order:4454 3450 W, 131 st Street Water Dept. Carmel, LN 46074 Truck T's 72.70> 145 Fax: 733-2053 P.O. Number Terms Rep Ship Via F.O.B. Project 8130.2013 131 Quantity Item Code Description Price Each 4mount 48 Pulverized topsoil Screened Pulverized topsoil. 14.00 672.00 Thank you for your business. Total 5672.00 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 9/3/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 9/3/2013 4699 $672.00 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 # 132649 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 4699 01-6200-06 $672.00 Voucher Total $672.00 Cost distribution ledger classification if claim paid under vehicle highway fund