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.