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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 M,roti c°. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4239034 8873 1,080.00 LANDSCAPING SUPPLIES n N Q � °° m < N o O Z O _0 0 C) Q a o Z Z Z D ° C7 D D O * _ n m o C7 O y r O C to - O OD p � Z O O m m O rn 0 y .�+ -n N � > o p n "• 'U o O N N C n 3 O �D7 N O (D O. (D �NJ N Z 3 O O Z O Oiw D -n Cl o C X 3 O S 0 S 3 co r C C O n fD .0. O C < 7 G < Q Q (D0 N vi .0 o m CD °' o °� - 1.9 CD n CD m Vl ,•' N N 2 C 3 ci fD n w CD (D --' m C- (D• N "O :Em O 9 CD 3 o p 3 m m 0 o C CD CL w o a CD < m N N .O•. 0• Q N o o C y m o V N o 3 to D d N N V m D m <y CD aO O n-' L Cr V m n rr PDD a 0) Dcr 3 � O 00 00 � o CD o v EL CD 11)o w C ° 4t m CD n rz/� 0 O O_ ca. v, N n<0. O D N (�j O O gr O 0o v C) D yon 0 � � -COD r O Z• / CD m CL Vl o p m o CD c r O n v N Z N 3 n 3 m CD C C o w 0oCDn CD m m 21 o = � = O 3 ,7 N a R m a a m o N n a o m v �p m CD o n O N N j (z)) O O > (D CD ,T1 a O < O O O --i in 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.