236321 08/27/14 .CSN
CITY OF CARMEL, INDIANA VENDOR: 358786
® j ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*****2,610.00*
CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 236321
INDIANAPOLIS IN 46280 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6230 690.00 OTHER EXPENSES
601 5023990 6264 1,920.00 OTHER EXPENSES
08/18/2014 20: 15 3178448834 BEI INC COACH POTATO PAGE 02
Bofta miller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 8/11114 6264
3174844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL UTILITIES STOCKPILE AT THEIR SHOP
3450 WEST 131 ST STREET
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 15 DAYS 8/26/14 8/8114 THEIR TR... MIKE
QTY ITEM DESCRIPTION RATE AMOUNT
7 PTS PULVERIZED TOPSOIL 6 YARDS PER 120.00 840.00
LOAD
9 PTS PULVERIZED TOPSOIL 6 YARDS PER 120.00 1,080.00
LOAD
L aa b
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
X1,920.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance_ I 1
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 RD Terms
INDIANAPOLIS, IN 46280 Due Date 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 6264 $1,920.00
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
VOUCHER # 141532 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N GRAY RD
INDIANAPOLIS, IN 46280
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6264 01-6200-06 $1,920.00
Voucher Total $1,920.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 7/31/14 6230
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL JEFF COOPER HOME
CARMEL WASTEWATER UTILITY 11419 ROLLING SPRING DRIVE
9609 HAZEL DELL PARKWAY CARMEL, IN
INDIANAPOLIS, IN 46280 SEWER REPAIR
JIM GRAVILLE
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 8/30/14 7/30/14 962DONNIE JEFF
QTY ITEM DESCRIPTION RATE AMOUNT
30 8 #8 STONE 23.00 690.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$690.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
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 8/19/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/19/2014 6230 $690.00
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 icer
VOUCHER # 145359 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
6230 01-7200-02 $690.00
Voucher Total $690.00
Cost distribution ledger classification if
claim paid under vehicle highway fund