HomeMy WebLinkAbout157387 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1
c,\L ONE CIVIC SQUARE B.E.I. INCORPORATED
CARMEL, INDIANA 46032 9800 N. GRAY ROAD CHECK AMOUNT: $1,218.75
INDIANAPOLIS IN 46280 CHECK NUMBER: 157387
CHECK DATE: 3/19/2008
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
651 5023990 S10974 3001 1,218.75 SLUDGE HAULING
I
tD 1,41
Bottamiller LLC INVOICE
9800 N. Gray Road OG��L
Indianapolis, IN 46280 DATE IN VOICE
317 844 -8800 2/28/2008 3001
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 3/29/2008 2/27/2008 961 JEFF COOPER
QTY ITEM DESCRIPTION RATE AMOUNT
8.25 HH HOURLY HAULING DELIVERED 75.00 618.75
2/27108
8 HH HOURLY HAULING DELIVERED 75.00 600.00
2128108
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Tote
$1,218.75
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
/OUCHER 085067 WARRANT ALLOWED
350418 IN SUM OF
B.E.I. INC.
9800 N. Gray. Road
.%ndianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3001 01- 7110 -05 $1,218.75
Voucher Total $1,218.75
Jim ledger classification if
nder 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, r
price per unit, etc.
Payee
350418
B.E.I. INC. Purchase Order No.
9800 N. Gray Road Terms
Indianapolis, IN 46280 Due Date 3/12/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/2008 3001 $1,218.75
hereby certify that the attached invoice(s), or bill(s) is (are) true and 'Y
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer