188145 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC
CHECK AMOUNT: $1,580.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 188145
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12211 4360 800.00 SLUDGE HAULIGN
651 5023990 S12211 4361 780.00 SLUDGE HAULIGN
i3ottamiller LLC INVOICE
9800 N. Gray Road v
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 6/29/2010 4360
317- 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAUL TO LEBANON, IN SOD FARM
CARMEL WASTE TREATMENT PLANT SLEDGE
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 7/29/2010 6/29/2010 961 /JEFF JOE
QTY ITEM DESCRIPTION RATE AMOUNT
10 HH HOURLY HAULING 80.00 800.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$800.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 6/30/2010 4361
317- 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBONAN, IN
CARMEL WASTE TREATMENT PLANT SOD FARM
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 7/30/2010 6/30/2010 961/JEFF JOE
QTY ITEM DESCRIPTION RATE AMOUNT
9.75 HH HOURLY HAULING 80.00 780.00
Total $780.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER 105810 WARRANT ALLOWED
350418 IN SUM OF
B.E.I. INC.
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4361 01- 7110 -05 $780.00
e i�a
II��1
Voucher Total 0.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1955)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
350418
B.E.I. INC. Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 7/9/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/9/2010 4361 $780.00
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 10 -1.6
7//L
Date Officer