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HomeMy WebLinkAbout203377 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1 ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $2,065.00 CARMEL, INDIANA 46032 9800 N GRAY ROAD INDIANAPOLIS IN 46280 CHECK NUMBER: 203377 CHECK DATE: 11/9/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 4768 105.00 BUILDING REPAIRS MA 651 5023990 4796 1,960.00 OTHER EXPENSES B®ttamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317 844 -8800 10/17/2011 4796 317 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL HAULING OFF SLEDGE TO CARMEL WASTE TREATMENT PLANT EAGLETOWN ON ST. RD. 32 760 3RD AVENUE SOUTHWEST PER TERRI LEWIS CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 11/16/2011 10/17/2011 961 DOUG TERRI QTY ITEM DESCRIPTION RATE AMOUNT 24.5 HH HOURLY HAULING 80.00 1,960.00 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. 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 BOTTAMILLER LLC Purchase Order No. 9800 N. Gray Road Terms Indianapolis, IN 46280 Due Date 11/4/2011 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 11/4/2011 4796 $1,960.00 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 Date f cer VOUCHER 116181 WARRANT ALLOWED 350418 IN SUM OF BOTTAMILLER LLC 9800 N. Gray Road Indianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO INV ACCT AMOUNT Audit Trail Code 4796 01- 7110 -05 $1,960.00 Voucher Total $1,960.00 Cost distribution ledger classification if claim paid under vehicle highway fund B®ttamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 9/26/2011 4768 317 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL 106TH AND KEYSTONE CARMEL WASTE TREATMENT PLANT FIRE STATION 760 3RD AVENUE SOUTHWEST LIFT STATION CARMEL, IN 46032 PICKED UP BY THERE TRUCK P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 10/26/2011 9/26/2011 WTP -COC JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 15 FS FILL SAND 7.00 105.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $105.00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 4768 Sta. 43 Lift Repairs $105.00 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 20 Clerk- Treasurer VOUCHER NO. WARRANT N ALLOWED 20 Bottamiller LLC IN SUM OF 9800 N Gray Road Indianapolis, IN 46280 $105.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO# Dept. INVOICE NO. I ACCT #/TITLE AMOUNT Board Members 1120 I 4768 I 43- 501.00 I $105.00 1 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 Nov 2011 Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund