156967 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1
ONE CIVIC SQUARE B.E.I. INCORPORATED
CARMEL, INDIANA 46032 CHECK AMOUNT: $2,643.75
9800 N. GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 156967
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 511078 2997 918.75 SLUDGE HAULING
651 5023990 S11079 2998 1,237.50 SLUDGE HAULING
651 5023990 2999 487.50 SLUDGE REMOVAL EXPENS
I
Bottamiller LLC INVOICE
9800 N. Gray Road o�
Indianapolis, IN 46280 DATE IN VOICE
317- 844 -8800 2/22/2008 2998
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBANON
CARMEL WASTE TREATMENT PLANT
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 3/23/2008 2/21/2008 961 JEFF COOPER
QTY ITEM DESCRIPTION RATE AMOUNT
9 HH HOURLY HAULING 02/21/08 75.00 675.00
7.5 H HOURLY HAULING 02/22/08 75.00 562.50
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,237.50
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
f
212712008
Receiver Print Page I
09
CARMEL WASTEWATER TREATMENT PLANT p Receiver No. 40 No. 40 9
9609 HAZEL DELL PARKWAY Release No. 0
Status All Received
INDIANAPOLIS IN 46280
U.S.A.
Vendor Address
Vendor ID 350418
9800 GRAY RD
Telephone No. (317) 844 -8800 Extension
fax No. (317) 844 -8834 INDIANAPOLIS IN 46280
Vendor BOTTAMILLER ENTERPRISES INC.
USA
Unit of Purchase Account Code I Qty Requested (UOP) Qty Received Adjusted Unit Cost
Item No. (UOP) Total
Description on PO
Date Received i Backorder
NS L1079 HOUR 01- 7110.05 1 9.00 9.00 75.00
675 00
SLUDGE HAULING 2121108 2!27/2008 l O. DO
I_
7.so 7s.00
Ol.11 10 OS 7.50
NS 11079 HOUR 562.50
SLUDGE HAULING 2122/08 2/27/2008 0.00
Carrier
Received By zi
Date Total Cost S 1,237.50
Z'd 9E9� TGS -LTE OJTOM P3 d9S =b0 130 L2 qeJ
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317- 844 -8800 2/19/2008 2997
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBANON
CARMEL WASTE TREATMENT PLANT
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 3/20/2008 2/19/2008 961 JEFF COOPER
QTY ITEM DESCRIPTION RATE AMOUNT
4 HH HOURLY HAULING 02/19108 75.00 300.00
8.25 HH HOURLY HAULING 02/20/08 75.00 618.75
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$918.75
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VQUCHER.# 077443 WARRANT ALLOWED
h0418 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
p 000 2998 01- 7110 -05 $1,237.50
0 o1i2jgj a(g 5
Voucher Total $1,237.50
`C'ost 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 at
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 Load Terms
Indianapolis, IN 46280 Due Date 2/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/28/2008 2998 $1,237.50
r' h
hereby certify that the attached invoice(s), or bill(s) is (are) true and
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
Bottamiller LLC i INVOICE
9800 N. Gray Road �l1
Indianapolis, IN 46280 DATE INVOICE#
317- 844 -8800 2/25/2008 2999
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBANON
CARMEL WASTE TREATMENT PLANT
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 3/26/2008 2/25/2008 961 JEFF COOPER
QTY ITEM DESCRIPTION RATE AMOUNT
6.5 H HOURLY HAULING 75.00 487.50
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$487.50
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
vP- CHER WARRANT ALLOWED
8a?0418 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
2999 01- 7110 -05 $487.50
a�
rte Voucher Total $487.50
kCost 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
B.E.I. INC. Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 3/3/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/3/2008 2999 $487.50
hereby certify that the attached invoice(s), or bill(s) is (are) true and
4:
orrect and I have audited same in accordance with IC 5- 11- 10 -1.6 t
Date r