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HomeMy WebLinkAbout238331 10/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 358786 ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: S*******480.00*CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 238331 INDIANAPOLIS IN 46280 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 6354 480.00 OTHER EXPENSES Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 10/3/14 6354 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL UTILITIES STOCKPILE 3450 WEST 131ST STREET CARMEL, IN 46074 I P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 15 DAYS 10/18/14 9/19/14 THEIR TR... QTY ITEM DESCRIPTION RATE AMOUNT 4 PTS PULVERIZED TOPSOIL 6 YARDS PER 120.00 480.00 LOAD l.� PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $480.00 *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 RD Terms INDIANAPOLIS, IN 46280 Due Date 10/13/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/13/201, 6354 $480.00 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 # 142032 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 6354 01-6200-06 $480.00 Voucher Total $480.00 Cost distribution ledger classification if claim paid under vehicle highway fund