259482 06/14/16 vY CITY OF CARMEL, INDIANA VENDOR: 358786
® :I ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*******900.00*
r. =Q; CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 259482
9M�«UN.LA INDIANAPOLIS IN 46280 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 7638 900.00 OTHER EXPENSES
VOUCHER # 161686 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
7638 01-6200-06 $900.00 j
Voucher Total $900.00
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 5/24/16 7638
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL UTILITIES PICKED UP AT OUR PLANT
3450 WEST 131ST STREET
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
STREET DEPT. NET 15 DAYS 6/8/16 5/24/16 THEIR TR... FORMAN
QTY ITEM DESCRIPTION RATE AMOUNT
18 PTS PULVERIZED TOPSOIL 30.00 540.00
12 PTS PULVERIZED TOPSOIL 30.00 360.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$900.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
LON
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CUSTOMER'S ORDER NO. DATE
NAME
ADDRESS-. =r
CITY,STATE,ZIP
rS�OLD CASH C'O.D. CHARGEON.ACCT.MDSE.RETD.PAID OUT DESCRIPTION AMOUNT
1 -
3
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7
g � -
9
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12
RECEIVED BY
A-310101'"
T-46240/4°250 KEEP THIS SLIP FOR_REFERENCE