325857 05/31/18 �u•.C.19�
� CITY OF CARMEL, INDIANA VENDOR: 358786
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $*******900.00*
f ?�; CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK NUMBER: 325857
°M,"oN,`o• INDIANAPOLIS IN 46280 CHECK DATE: 05/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 9501 900.00 LANDSCAPING SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 358786 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BOTTAMILLER LLC IN SUM OF$ CITY OF CARMEL
9800 N GRAY ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46280
Payee
$900.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9501 42-390.34 $900.00 1 hereby certify that the attached invoice(s),or 5/17/18 9501 $900.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 30, 2018
Huffman, Dave
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 5/17/18 9501
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP AT OUR
3400 WEST 131ST STREET PLANT
CARMEL, IN 46074 146TH AND DITCH
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 6/16/18 5/16/18 THEIR TR... STEVE 503-2319
QTY ITEM DESCRIPTION RATE AMOUNT
36 PTS PULVERIZED TOPSOIL -THREE 12 YD 25.00 900.00
LOADS,ON TANDEM = 36 YDS
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$900.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.