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