HomeMy WebLinkAbout246716 06/30/15 ���.�,qMF CITY OF CARMEL, INDIANA VENDOR: 358786
J� Ir ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*******400.00*
r ?� CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 246716
°Mr..__, INDIANAPOLIS IN 46280 CHECK DATE: 06/30/15
�TOIJ GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 6839 400.00 OTHER EXPENSES
Bottamiller LLC INVOICE
980.0 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE-,#
317=844=8800 6/19/15 6839
317-8444834 Fax
BILL TO DELIVERED
CITY OF CARMEL'UTILITIES 96TH AND HAZELD L
3450 WEST 131ST STREET-
CARMEL, IN 46074
PA-NO._. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED-BY
NET 1.5 DAYS 7/4/15 6/12/15. 95:1 JEFF
QTY ITEM DESCRIPTION RATE AMOUNT
1 PTS PULVERIZED TOPSOIL 40.0.00 400:00
PRICES SUBJECT TOCHANGE WITHOUT NOTICE
Total $400:00
*Unpaid balancesubject to a late charge of 11/2% per month
on the outstanding balance.
1
VOUCHER # 155789 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N. Gray Road
Indianapolis, IN 46280
i
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT I Audit Trail Code
6839 01-7202-06 $400.00
i
1
I
Voucher Total $400.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
I �
s
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
I '
350418
BOTTAMILLER LLC Purchase Order No.
9800 N. Gray Road j Terms
Indianapolis, IN 46280 Due Date 6/24/2015
,
I
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/24/2015 6839 $400.00
,
i
I
f
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