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.