HomeMy WebLinkAbout316324 9/26/2017 CITY OF CARMEL, INDIANA VENDOR: 358786 CHECK AMOUNT: $*****1,080.00*
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK NUMBER: 316324
INDIANAPOLIS
rq. CARMEL, INDIANA 46032 800 N GRAY ROAD
NDIANAPOLIS IN aszao CHECK DATE: 09126/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201
4239034 8873 1,080.00 LANDSCAPING SUPPLIES
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 9/7/17 8873
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP AT OUR
3400 WEST 131ST STREET PLANT
CARMEL, IN 46074 TRUCK#216 AND OTHER
TANDUM
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 10/7/17 9/7/17 THEIR TR... DRIVER
QTY ITEM DESCRIPTION RATE AMOUNT
12 PTS PULVERIZED TOPSOIL 30.00 360.00
12 PTS PULVERIZED TOPSOIL 30.00 360.00
12 PTS PULVERIZED TOPSOIL 30.00 360.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,080.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.