160264 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC
CHECK AMOUNT: $1,725.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 160264
CHECK DATE: 6/10/2008
DEPART f ACC OUNT PO NUMBER INVOICE NUMBER A MOUNT DESC T
651 5023990 3243 600.00 OTHER EXPENSES
651 5023990 3249 600.00 OTHER EXPENSES
651 5023990 3254 525.00 OTHER EXPENSES
i
w
Bottami.11er LLC INVOICE
9800 N. Gray Road I
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 5/22/2008 3243
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 6/21/2008 5/21/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8 HH HOURLY HAULING 75.00 600.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$600.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
Bottameller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 1 DATE INVOICE
317 844 -8800 5/23/2008 3249
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE FROM
CARMEL WASTE TREATMENT PLANT HAZELDELL ROAD TO LEBANON
760 3RD AVENUE SW
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 6/22/2008 5/22/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8 HH HOURLY HAULING 75.00 600.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$600.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
Bottamialer LLC 22� INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 5/23/2008 3254
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 6/22/2008 5/23/2008 961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
7 HH HOURLY HAULING 75.00 525.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$525.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
VOUCHER 085642 WARRANT ALLOWED
y ,50418 IN SUM OF
B.E.1.1NC. L
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility 1
ON ACCOUNT OF APPROPRIATION FOR /I
1
1
Board me "ers
PO INV ACCT AMOUNT Audit Trail Code
3254 01- 7110 -05 $525.00
�2y9 d r.1 a o
bop.oz>
3243 o
5.op
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) i
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 6/5/2008
I nvoice I nvoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/2008 3254 $525.00
I hereby certify that the attached invoice(s), or bills) is (are) true and
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer