HomeMy WebLinkAbout160771 06/25/2008 r
CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
i ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $1,320.00
CARMEL, INDIANA 46032 980014 GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 160771
CHECK DATE: 6/25/2008
DE PARTMENT AC PO NUMBER INV NUM AMOUN DESCRIPTION
651 5023990 3282 680.00 OTHER EXPENSES
651 5023990 3283 640.00 OTHER EXPENSES
S
h
Bottamiller LLC 1 i 2y� INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 6/6/2008 3283
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 716/2008 6/6/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8 HH HOURLY HAULING (NO LUNCH 80.00 640.00
HOUR)
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$640.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
I
Bottamiller LLC
INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 -844 -8800 6/6/2008 3282
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 7/612008 6/5/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8.5 H HOURLY HAULING (NO LUNCH 80.00 680.00
HOUR)
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$680.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
VOUCHER 085741 WARRANT ALLOWED
i f
350418 IN SUM OF
B.E.I. INC. ?6+ta
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3283 01- 7110 -05 $640.00
�I.-I llo.os bSa.m
C U
X39 0.00
Voucher Total�yQOi'
Cost distribution ledger classification if
'A claim paid under vehicle highway fund
4`
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 6/17/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/17/2008 3283 $640.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
,orrect and F have audited same in accordance with IC 5- 11- 10 -1.6
L1I .3/` 2
Date Officer