HomeMy WebLinkAbout188252 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1
Q ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 188252
CHECK DATE: 8/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S12227 4374 750.00 TOPSOIL DIRT
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 -844 -8800 7/22/2010 4374
317 -844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL PICK UP FILL DIRT AND
CARMEL WASTE TREATMENT PLANT PULV. TOPSOIL FROM OUR PIT.
760 3RD AVENUE SOUTHWEST 2220 WESTFIELD RD. NOBLESVILLE
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 8/21/2010 7/21/2010 JOE FAUCET
QTY ITEM DESCRIPTION RATE AMOUNT
1 FD FILL DIRT 7 -20 -10 110.00 110.00
4 FD FILL DIRT 7 -21 -10 110.00 440.00
1 PTS PULVERIZED TOPSOIL 7 -21 -10 200.00 200.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$750.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER 105932 F WARRANT ALLOWED
3 -0418 IN SUM OF
BOTTAMILLER LLC
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4374 01- 7200 -04 5750.00
Voucher Total $750.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
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
BOTTAMILLER LLC Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 7/2812010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2010 4374 $750.00
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
Date Officer