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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