HomeMy WebLinkAbout304501 10/31/16 �u.SMy
e4 CITY OF CARMEL, INDIANA VENDOR: 358786 CHECK AMOUNT: $*******975.00*
ONE CIVIC SQUARE BOTTAMILLER LLC
9800 N GRAY ROAD CHECK NUMBER: 304501
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ao CARMEL, INDIANA 46032 INDIANAPOLIS IN 46280 CHECK DATE: 10/31/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
LANDSCAPING SUPPLIES
2201 4239034 8062 975.00
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 10/11/16 8062
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT
3400 WEST 131ST STREET
CARMEL, IN 46074
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 11/10/16 10/8/16 THEIR TR...
QTY ITEM DESCRIPTION RATE AMOUNT
150 PTS PULVERIZED TOPSOIL - RAN THEIR 5.00 750.00
DIRT THROUGH OUR MACHINE
75 PTS PULVERIZED TOPSOIL - LOAD THEIR 3.00 225.00
TRUCKS WITH PTS
75 FD FILL DIRT - MATERIAL THAT WOULD 0.00 0.00
NOT PROCESS TO PTS LEFT ON SITE
NO CHARGE
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$975.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.