HomeMy WebLinkAbout228929 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $255.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 228929
CHECK DATE: 2/11/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5950 255 . 00 OTHER EXPENSES
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 1/21/14 5950
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL WASTE WATER TREATMENT PLANT
CARMEL WASTEWATER UTILITY 96TH AND HAZELDELL
9609 HAZEL DELL PARKWAY HAUL DIRT ON SITE FOR WASTE
INDIANAPOLIS, IN 46280 STORAGE BUILDING
DUMP ON SOUTH SIDE OF BUILDING
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/20/14 1/21/14 951DONNIE JOE/BLAINE
QTY ITEM DESCRIPTION RATE AMOUNT
3 HH HOURLY HAULING 85.00 255.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$255.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
VOUCHER # 137343 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N. Gray Road
Indianapolis, IN 46280
Y
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
r
PO# INV# ACCT# AMOUNT Audit Trail Code
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i
5950 01-7362-06 $255.00
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Voucher Total $255.00
!
Cost distribution ledger classification if i
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
350418
BOTTAMILLER LLC Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 2/4/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/4/2014 5950 $255.00
1 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