159219 05/14/2008 "A< CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1
ONE CIVIC SQUARE B.E.I. INCORPORATED
CARMEL, INDIANA 46032 9800 N. GRAY ROAD CHECK AMOUNT: $2,081.25
INDIANAPOLIS IN 46280 CHECK NUMBER: 159219
CHECK DATE: 5/1412008
DEP ACCOUNT �PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
x651 5023990 511159 3106 1,031.25 SLUDGE HAULING
651 5023990 S11159 3113 1,050.00 SLUDGE HAULING
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 -844 -8800 4/18/2008 3106
317 -844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE FROM
CARMEL WASTE TREATMENT PLANT HAZELDELL ROAD TO
760 3RD AVENUE SW LEBABON
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/18/2008 4/17/2008 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
6.75 HH HOURLY HAULING RON 75.00 506.25
7 HH HOURLY HAULING JEFF 75.00 525.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,031.25
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
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Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317.844 -8800 4/18/2008 3113
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE FROM
CARMEL WASTE TREATMENT PLANT HAZELDELL ROAD TO
760 3RD AVENUE SW LEBANON
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/18/2008 4/18/2008 951/961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
7 HH HOURLY HAULING RON 75.00 525.00
7 HH HOURLY HAULING JEFF 75.00 525.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,050.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER 085484 WARRANT ALLOWED
1 35 1 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
3113 01- 7110 -05 $1,050.00
3[0
C9 (.1116).05 rD31. 5
P
Voucher Total $1 0
7 Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995) t
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 5/9/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/9/2008 3113 $1,050.00
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
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Date Officer