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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