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HomeMy WebLinkAbout227326 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 355029 Page 1 of 1 s 0 ONE CIVIC SQUARE DIRTWORKS LLC CHECK AMOUNT: $120.00 CARMEL, INDIANA 46032 5925 E 122ND STREET CARMEL IN 46033 CHECK NUMBER: 227326 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 10666 120 . 00 OTHER EXPENSES Dirtw®rks, LLC 5925 East 122nd Street InV61ce Carmel. M 46033 Phone # (317)428-8210 Fax # (317)846-0338iDate i:; <:Invoice,# 9/30/2013 10666 '1wi �� =:�.::'•:CV.tt:'nv ; ',....'�' iG„-i7��t�C'��4r',i,n'_;.�Y:y.'`+Cn'•�', 'S;°.�T,'� .;: City of Carmel Utilities 3450 West 131st Street Westfield,IN. 46074 {DueyDafe,.,. 11/1/2013 p-,�.:.t,p... .,�. .Y':.:. '. ::C:_ .. .;..;r...-ii.t:a:' ,.,f_.�.�. •5, ..� .r.:i�t i�➢�;t.?.�:_::.C,-= u.�'� ti•i::' 'n:�xi'_ - -.'� �^x'�_"cs,.�•H .�: ...;__ tsy:y,„ �1T.`�.4..�i� i'y?;^-r -7r :��'?Y:-i..,� - r,'.E"��' _y? >f,� ` :„�, - .�.:,�Rate• �: iAmount D:ate�z1 E...,. _:�.Desci ti.on y -rrz• _A :a Q�/: : : :-: :��t.: xi. IN- 9/5/2013 i'•F.-'�;.: r`'•Y,:�::so:H:� o".e:�;.{=a`�,c'�'�c�n��'t=G:s'x�.._-rx"'.s=¢?.st•�xc`�I�,G',:i'��tii.,�t'�:ke:�> `:�;a"'-t�. �-X,t: ;t'.�`l�'`�Ki :1f-.:�'.'e r= tirP.€a::i .�"�."`_'S': �Ci�;• Ticket#771826zGreentree by#70 ( 1 20.00 20.00 9/6/2013 Ticket#772127,14962 Flint Ridge Pass by#72 1 20.00 20.00 Ticket#77212814 Carmel Water by#70 �r� 1 20.00 20.00 9/16/2013 Ticket#851407s Job Site by#72 �( 1 20.00 20.00 Ticket#851406;Adios Pass by#151 �� QL� 1 20.00 20.00 9/19/2013 Ticket#931280,°Lotus Garden by#101 1 30.00 30.00 9/20/2013 Ticket#931337;Cheswick by#70 1 20.00 20.00 Ticket#931338,Rangeline by#28 1 25.00 25.00 9/24/2013 Ticket#931981,Lotus Garden by#28 1 25.00 25.00 Ticket#931982,E. Guilford Rd&City Center Dr 2 20.00 40.00 by#70 Same by#145 2 20.00 40.00 9/25/2013 Ticket#835947,Lotus Gardens by#46 1 20.00 20.00 9l2712013J - Ticket#836047,Dun's Drive by#70 - 1 20.00 20.00 Same by 4172 1 20.00 20.00 0.0,oo -If Your Account is 60 Days Past Due----Your Account Will be Closed until Payment Is Received! Total $340.00 -- 1.L' Balm"", ue $340.00 - . VOUCHER # 137028 WARRANT # ALLOWED 3555029 IN SUM OF $ DIRTWORKS, LLC 5925 EAST 122ND STREET CARMEL, IN 46033 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR 4 Board members PO# INV# ACCT# AMOUNT Audit Trail Code 10666 01-7200-02 $120.00 Voucher Total $120.00 Cost distribution ledger classification if claim paid under vehicle highway fund 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 12/11/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/11/201.' 10666 $120.00 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