156094 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: D0350418 Page 1 of 1
u'. ONE CIVIC SQUARE B.E.I. INCORPORATED
CARME'L, INDIANA 46032 9800 N. GRAY ROAD CHECK AMOUNT: $1,985.75
INDIANAPOLIS IN 46260 CHECK NUMBER: 156094
CHECK DATE: 216/2008
DEPARTMENT 4 ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
651 5023990 2972 242.00 OTHER EXPENSES
651 5023990 S11041 2975 562.50 SLUDGY HAULING
651 5023990 511041 2976 675.00 SLUDGY HAULING
651 5023990 511041 2978 506.25 SLUDGY HAULING
T
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 -844 -8800 1/16/2008 2972
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL 96TH HAZELDELL
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 2/15/2008 1/16/2008 951 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
22 FS FILL SAND 11.00 242.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$242.00
*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 1/18/2008 2978
317- 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL FROM 96TH HAZELDELL TO
CARMEL WASTE TREATMENT PLANT TO 350W, LEBANON
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/17/2008 1/1812008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
6.75 HH HOURLY HAULING 75.00 506.25
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$506.25
*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 1/18/2008 2976_
317- 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL FROM 96TH HAZELDELL TO
CARMEL WASTE TREATMENT PLANT 350W, LEBANON
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/17/2008 1/17/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
9 HH HOURLY HAULING 75.00 675.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$675.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
Bottam ller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317- 844 -8800 1/17/2008 2975
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL FROM 96TH HAZELDELL TO
CARMEL WASTE TREATMENT PLANT 350W, LEBANON
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/16/2008 1/16/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
7.5 H HOURLY HAULING 75.00 562.50
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$562.50
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
."VOUCHER 077190 WARRANT ALLOWED'
350418
IN SUM OF
B.E.I. INC.
Q800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
2975 01- 7110 -05 $562.50
OD
i9�ss.,s
Voucher Total
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
B.E.I. INC. Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 1/31/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
1/31/2008 2975 $562.50
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 g
Date Officer