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
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City of Carmel Utilities
3450 West 131st Street
Westfield,IN. 46074
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11/1/2013
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9/5/2013
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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
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-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