HomeMy WebLinkAbout232751 05/21/14 u!' 4,p'� CITY OF CARMEL, INDIANA VENDOR: 358786
i' ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: S`•""""360.00`
+ � CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 232751
°M��oN-�� INDIANAPOLIS IN 46280 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 6072 360.00 LANDSCAPING SUPPLIES
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 5/11/14 6072
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT TWO LOADS OF TOPSOIL
3400 WEST 131ST STREET CITY TRUCKS
CARMEL, IN 46074 PER RON
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 6/10/14 5/7/14 RON/JEFF
QTY ITEM DESCRIPTION RATE AMOUNT
24 PTS-1YD PULVERIZED TOPSOIL - 15.00 PER 15.00 360.00
YARD PICKED UP AT PLANT#322903
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$360.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bottamiller LLC
IN SUM OF$
9800 N. Gray Road
Indianapolis, IN 46380
$360.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
2201 I 6072 I 42-390.341 $360.00 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
h
e
F , 2014
Jko
%.Or %wv%e VV r-rVY
Strr� �Sner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
y
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))
05/11/14 6072 $360.00
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
, 20
Clerk-Treasurer