HomeMy WebLinkAbout226282 11/19/2013 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1
ONE CIVIC SQUARE DIRTWORKS LLC
CARMEL, INDIANA 46032 5925 E 122ND STREET CHECK AMOUNT: $875.00
CARMEL IN 46033 CHECK NUMBER: 226282
CHECK DATE: 11/19/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 10805 875 . 00 OTHER EXPENSES
Dirtworks, LLC
5925 East 122nd street Invoice
Carmel, 1146033
E -Date;: Invoice #
Phone # (317)428-8210 Fax# (317)846-0338 y ..:. .. :.._ :..,
10/31/2013 10805
Bill.To j M
City of Carmel Utilities
3450 West 131st Street
Westfield,IN.46074
�Due�Date�=
12/1/2013
:D t Des rl `t'ion k =f
� Rate: :'=y� Amount
Qty _
F
10/1/2013 .Ticket#881332, Shop by#72 5 20.00 100.00
Same by#145 4 20.00 80.00
Same by#70 4 20.00 80.00
10/7/2013 %Ticket#731979,Bridle Circle by#145 1 20.00 20.00
Same by#70 1 20.00 20.00
10/10/2013 Ticket#781386,Emerson by#46 1 15.00 15.00
10/11/2013 Job#10538,Ticket#781487,Cornell Ave by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
10/14/2013 Ticket#871286, 12 Oaks Dr by#70 1 20.00 20.00
10/22/2013 kTicket#822215,Haverton by#70 1 20.00 20.00
10/23/2013 Ticket#822228,Rolling Hills Dr by#70 1 20.00 20.00
Same by#72 1 20.00 20.00
10/24/2013 kTicket#821336, Shop by#70 3 20.00 60.00
------ -- "Same by#72 3 20.00 60.00
Same by#145 2 20.00 40.00
10/25/2013 `Ticket#821366, Shop by#145 2 20.00 40.00
Same by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
10/28/2013 fficket#633693, 126th St by#72 3 20.00 60.00
Same by#70 2 20.00 40.00
10/30/2013 ,Ticket#633617,Millstone Court by#145 1 20.00 20.00
Same by#72 1 20.00 20.00
-If Your Account is 60 Days Past Due-----Your Account Will be Closed until
Payment Is Received! Total $875.00
Balance a s 875.00
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 11/9/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/9/2013 10805 $875.00
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 # 133310 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
10805 01-6360-06 $875.00
Voucher Total $875.00
Cost distribution ledger classification if
claim paid under vehicle highway fund