245432 5 /20/2015 CAA .
�..�. " CITY OF CARMEL, INDIANA VENDOR: 358786
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*****1,480.00`
CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 245432
�.y.__..o;=• INDIANAPOLIS IN 46280 CHECK DATE: 05/20/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6727 1,120.00 OTHER EXPENSES
601 5023990 6728 360.00 OTHER EXPENSES
Bottamiller LLC INVOICE
9800 N. Gray Road DATE INVOICE#
Indianapolis, IN 46280
317-844-8800 5/8/15 6727
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP AT OUR PLANT
3400 WEST 131ST STREET THEIR TRUCKS
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 6/7/15 5/8/15 THEIR TR...
CITY ITEM DESCRIPTION RATE AMOUNT
56 PTS PULVERIZED TOPSOIL - 20.00 1,120.00
TICKET#322909 4 LOADS TANDEM
LA
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,120.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
t5oftamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 5/8/15 6728
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL UTILITIES WATER DEPT.
3450 WEST 131 ST STREET TRUCK #'S 70, 145, 72
CARMEL, IN 46074 ONE LOAD PER TRUCK
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 15 DAYS 5/23/15 5/8/15 THEIR TR...
QTY ITEM DESCRIPTION RATE AMOUNT
18 PTS PULVERIZED TOPSOIL - TICKET 20.00 360.00
#322908
V()
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $360.00
*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 5/18/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/18/2015 6727 $1,120.00
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 # 151930 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
6727 01-6200-06 $1,120.00
I
Voucher Total511Ca-
Cost distribution ledger classification if
claim paid under vehicle highway fund