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HomeMy WebLinkAbout255682 03/01/16 CITY OF CARMEL, INDIANA VENDOR: 00350418 �/ \I ONE CIVIC SQUARE B.E.I. INCORPORATED-DO NOT USE CHECK AMOUNT: $.....7,500.00" CARMEL, INDIANA 46032 9800 N.GRAY ROAD CHECK NUMBER: 255682 INDIANAPOLIS IN 46280 CHECK DATE: 03/01/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 7447 7,500.00 OTHER EXPENSES VOUCHER# 157143 WARRANT # ALLOWED IN SUM OF $ -350418 BOTTAMILLER LLC 9800 N. Gray Road Indianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 7447 01-7362-06 $7,500.00 Voucher Total $7,500.00 Cost distribution ledger classification if claim paid under vehicle highway fund Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 1/15/16 7447 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL MOVED TO PLANT 12/17/2015 -Ilam CARMEL WASTEWATER UTILITY FINISHED WITH EXCAVATOR 1/4/2016 - Ilam 9609 HAZEL-DELL PARKWAY INDIANAPOLIS, IN 46280 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/14/16 1/15/16 JEFF COOPER QTY ITEM DESCRIPTION RATE AMOUNT 18 MISC RENTAL -330BL CAT EXCAVATOR 700.00 12,600.00 1 DSC DISCOUNT - PER JOE AND ED -5,100.00 -5,100.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $7,500:00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance.