248737 08/26/15 CITY OF CARMEL, INDIANA VENDOR: 358786
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*****1,920.00*
(9,
CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 248737
INDIANAPOLIS IN 46280 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 6933 960.00 OTHER EXPENSES
2201 4239034 7020 960.00 LANDSCAPING SUPPLIES
®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 8/17/15 7020
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP BY THEIR TRUCK
3400 WEST 131ST STREET ORDERED BY RON
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 9/16/15 8/17/15 THEIR TR... RON
QTY ITEM DESCRIPTION RATE AMOUNT
48 PTSAYD PULVERIZED TOPSOIL 20.00 960.00
I
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$960.00
*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 service rendered, by
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))
08/17/15 7020 $960.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Bottamiller LLC
IN SUM OF $
9800 N. Gray Road
Indianapolis, IN 46380
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
2201 1 7020 1 42-390.341 $960.00 1 hereby certify that the attached invoice(s), or
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
4�Fridl ate , 2015
,'
17
Stleet
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 7/31/15 6933
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL UTILITIES WATER DEPARTMENT
3450 WEST 131ST STREET PICKED UP BY CUSTOMER TRUCK#205
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 15 DAYS 8/15/15 7/24/15
QTY ITEM DESCRIPTION RATE AMOUNT
48 PTS PULVERIZED TOPSOIL 20.00 960.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE -Total
$960.00
I'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 8/10/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/10/2015 6933 $960.00
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
L in—
Date Officer
VOUCHER # 152766 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N GRAY RD
INDIANAPOLIS, IN 46280
Carmel !dater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
6933 01-6200-06 $960.00
Voucher Total $960.00
Cost distribution ledger classification if
claim paid under vehicle highway fund