161284 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $1,960.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 161284
CHECK DATE: 7/11/2008
DEPARTMENT ACCOUNT PO NUM INVOICE NUMBER AM OUNT DESCRIPTION
_-,651 5023990 3335 1,960.00 OTHER EXPENSES
I
qwk
Bottamiller LAC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 7/2/2008 3335
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL SAME
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 8/1/2008 6/30/2008
QTY ITEM DESCRIPTION RATE AMOUNT
24.5 HH HOURLY HAULING TRUCKING AND 80.00 1,960.00
EQUIPMENT RENTAL FOR SLEDGE
PROCESSING TEST
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,960.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
Form WR.scribed 301 -S St e Bo 1995) ccounts ACCOUNTS PAYABLE VOUCHER
Form 301 1995)
TO
ADDRESS
Invoice Date Invoice Number Item Amount
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and that the materials or services
itemized thereon for which charge is made were ordered and received except
1 19
Signature Title
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.
Officer Title
Voucher No. Warrant No.
ACCOUNTS PAYABLE DETAILED ACCOUNTS
SANITATION DEPARTMENT ANOT
CARMEL, INDIANA
Favor Of
Total Amount of Voucher
Deductions
33 5 I Go 00
01.710 D
Amount of Warrant 6 oa
Month of 19
Acct.
VOUCHER RECORD No.
Collection System
Operation
Plant
Commercial
General
Undistributed
Construction
Depreciation Reserve
Stock Accounts Merchandise
Total
Allowed
Board Members
Filed
BOYCE FORMS. SYSTEMS 1-800-362-8702 325