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