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HomeMy WebLinkAbout235065 07/22/14 J�/r F4q`\ CITY OF CARMEL, INDIANA VENDOR: 358786 �l ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: 2*******615.00* 40, ;=a CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 235065 �, � INDIANAPOLIS IN 46280 CHECK DATE: 07/22/14 iron DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 6161 375.00 OTHER EXPENSES 651 5023990 6165 240.00 OTHER EXPENSES Bottamiller LLC INVOICE 9800A. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 7/2/14 6165 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL REFLECTING POND CARMEL WASTEWATER UTILITY PICKED UP IN WASTEWATER 9609 HAZEL DELL PARKWAY TREATMENT PLANT TRI-AXLE INDIANAPOLIS, IN 46280 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 8/1/14 7/2/14 THEIR TR... JEFF QTY ITEM DESCRIPTION RATE AMOUNT 16 PTS PULVERIZED TOPSOIL 15.00 240.00 I PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $240.00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 6/26/14 6161 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTEWATER UTILITY 96TH AND HAZELDELL ROAD 9609 HAZEL DELL PARKWAY DUMP ON NE CORNER OF OPEN INDIANAPOLIS IN 46280 STORAGE BY LOADERS PER JEFF P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 7/26/14 6/27/14 962DONNIE JEFF QTY ITEM DESCRIPTION RATE AMOUNT 1 PTS PULVERIZED TOPSOIL 375.00 375.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $375.00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. VOUCHER # 145112 WARRANT# ALLOWED 350418 IN SUM OF $ BOTTAMILLER LLC 9800 N. Gray Road Indianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 6161 01-7202-06 1 $375.00 Gi -7900-0a '940.io 1015..©0 Voucher Total 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 350418 BOTTAMILLER LLC Purchase Order No. 9800 N. Gray Road Terms Indianapolis, IN 46280 Due Date 7/16/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 7/16/2014 6161 $375.00 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 7//a/V � Pv Date Officer