313752 07/18/17 (9)
CITY OF CARMEL, INDIANA VENDOR: 358786
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: S*******330.00*
CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 313752
INDIANAPOLIS IN 46280 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 8645 330.00 LANDSCAPING SUPPLIES
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 7/5/17 8645
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP AT OUR
3400 WEST 131ST STREET PLANT ON 186TH STREET
CARMEL, IN 46074 AND CASEY ROAD
THEIR TRUCK
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 8/4/17 7/5/17 THEIR TR... RON
QTY ITEM DESCRIPTION RATE AMOUNT
11 PTS PULVERIZED TOPSOIL -11 YDS 30.00 330.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$330.00
"Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.