Loading...
HomeMy WebLinkAbout323990 04/10/18 CITY OF CARMEL, INDIANA VENDOR: 358786 ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*****2,450.00* f, ?� CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 323990 bM..._._..�` INDIANAPOLIS IN 46280 CHECK DATE: 04/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 9304 2,450.00 OTHER EXPENSES , r; VOUCHER NO. 181230 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor#-35&+±8— IN SUM OF$ ACCOUNTS PAYABLE VOUCHER BOTTAMILLER LLC CITY OF CARMEL 9800 N GRAY RD An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46280 dates service rendered, by whom, rates per day, number of hours,rate per hour, numbers of units, price per unit,etc. Payee $2,450.00 350418 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR BOTTAMILLER LLC Terms Carmel Water Utility 9800 N GRAY RD Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46280 PO# ACCT# or bill(s)is(are)true and correct and that the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 9304 01-6200-06 $2,450.00 and received except 3/30/2018 9304 $2,450.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. , 20_ Clerk-Treasurer Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 3/23/18 9304 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL UTILITIES PICKED UP IN THEIR TRUCK 3450 WEST 131ST STREET TRUCK#70, 72 CARMEL, IN 46074 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 15 DAYS 4/7/18 3/20/18 THEIR TR... OFFICE - MIKE QTY ITEM DESCRIPTION RATE AMOUNT 14 PTS PULVERIZED TOPSOIL - EACH LOAD 175.00 2,450.00 7CYDS @$30YD PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $2,450.00 *Unpaid balance subject to a late charge of 1 1/2% per month r n on the outstanding balance.