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HomeMy WebLinkAbout259482 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 � r 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 4 - 5 ' 7 g � - 9 .10 11 12 RECEIVED BY A-310101'" T-46240/4°250 KEEP THIS SLIP FOR_REFERENCE