245063 5 /13/2015 o"L
CITY OF CARMEL, INDIANA VENDOR: 358786
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*****1,940.00*
CARMELI INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 245063
INDIANAPOLIS IN 46280 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 6684 200.00 LANDSCAPING SUPPLIES
2201 4239034 6692 1,500.00 LANDSCAPING SUPPLIES
601 5023990 6693 240.00 OTHER EXPENSES
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
17-844-8800
3 6/1/16 6684
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT SAME
3400 WEST 131ST STREET p1 cmt. UP - Oct-
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/31/15 4/29/15
QTY ITEM DESCRIPTION RATE AMOUNT
10 PTS PULVERIZED TOPSOIL 20.00 200.00
T t ctctr 32-Zct04
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$200.00
*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 5/1/16 6692
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP BY TRUCK 205
3400 WEST 131ST STREET
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/31/15 5/1/15 ED
QTY ITEM DESCRIPTION RATE AMOUNT
75 PTS PULVERIZED TOPSOIL 20.00 1,500.00
I
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,500.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bottamiller LLC
IN SUM OF$
9800 N. Gray Road
Indianapolis, IN 46380
$1,700.00
ON ACCOUNT OF APPROPRIATION FOR
I
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
2201 6684 42-390.34 j $200.00 1 hereby certify that the attached invoice(s), or
2201 6692 1 42-390.34 $1,500.00 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
Th y, May 07, 2015
oo 40
I LOAM VVW-1%#V I
Street ComnliXioner
Title
Cost distribution ledger classification if
claim paid motor 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 service rendered, by
I
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))
05/01/15 6684 $200.00
05/01/15 6692 $1,500.00
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 -
, 20
Clerk-Treasurer
OP
Bottamiller LLC IW U) INVOICE
,w,(f
6ArO9800 N. Gray Road Ct`� 11�
Indianapolis, IN 46280 [SL � DATE INVOICE
317-844-8800 �5b `C �� 5/1/15 6.693
317-844-8834 Fax � �
BILL TO DELIVERED
CITY OF CARMEL PICKED UP BY 72
CARMEL WASTEWATER UTILITY
9609 HAZEL DELL PARKWAY
INDIANAPOLIS, IN 46280
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/31/15 5/1/15 ALEX
QTY ITEM DESCRIPTION RATE AMOUNT
12 PTS PULVERIZED TOPSOIL 20.00 240.00
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.
VOUCHER # 151798 WARRANT# ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N GRAY RD
INDIANAPOLIS, IN 46280
I
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6693 01-6200-06 $240.00
t
I
Voucher Total $240.00
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 RD Terms
INDIANAPOLIS, IN 46280 Due Date 5/6/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/6/2015 6693 $240.00
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