194111 02/03/2011 a CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
0 ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $4,060.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
4 off �o INDIANAPOLIS IN 46280 CHECK NUMBER: 194111
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4553 1,300.00 SLUDGE REMOVAL EXPENS
651 5023990 4554 1,440.00 SLUDGE REMOVAL EXPENS
651 5023990 4555 1,320.00 SLUDGE REMOVAL EXPENS
BOttamillar LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 -844 -8800 1/20/2011 4555
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 2/19/2011 1/19/2011 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8.5 H HOURLY HAULING TRK #951 80.00 680.00
8 HH HOURLY HAULING TRK #961 80.00 640.00
*NOTE: NO LUNCH TAKEN BY EITHER
DRIVER
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,320.00
*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 1/20/2011 4554
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.Q. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/19/2011 1/18/2011 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
9 HH HOURLY HAULING TRK #951 80.00 720.00
9 HH HOURLY HAULING TRK #961 80.00 720.00
*NOTE: NO LUNCH TAKEN BY EITHER
DRIVER"
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,440.00
*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 1/20/2011 4553
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 2/1912011 1/14/2011 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8 HH HOURLY HAULING TRK #951 80.00 640.00
8.25 HH HOURLY HAULING TRK #961 80.00 660.00
"NOTE. NO LUNCH TAKEN BY EITHER
DRIVER
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,300.00
"Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER 107002 WARRANT ALLOWED
350418 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
4555 01- 7110 -05 $1,320.00
55 <r 0�
L 3caD. oD
`r" 553
Voucher Total P-321 0`'
Cost distribution ledger classification if
claim paid under vehicle highway fund
I
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 1/27/2011
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/27/2011 4555 $1,320.00
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