169810 03/18/2009 CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1
h f ONE CIVIC SQUARE B.E.I. INCORPORATED
CARMEL, INDIANA 46032 9800 N. GRAY ROAD CHECK AMOUNT: $2,560.00
INDIANAPOLIS IN 46280 CHECK NUMBER: 169810
CHECK DATE: 3/18/2009
DEPARTM A CCOUNT PO NUMBER INVOICE NUMBER AMOU DESCRIPTION
651 502399.,0 S11537 3679 1,220.00 SLUDGE.HAULING
651 5023990 S11537 3684 1,340.00 SLUDGE HAULING
Bottamiiler LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317- 844 -8800 3/3/2009 3684
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBANON
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 4/2/2009 3/3/2009 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
8.5 H HOURLY HAULING -TRUCK #951 80.00 680.00
8.25 HH HOURLY HAULING -TRUCK #961 80.00 660.00
I
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,340.00
'Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 31312009 3679
317- 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAULING SLEDGE TO LEBANON
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 412!2009 3/2/2009 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
6.5 H HOURLY HAULING -TRUCK #951 80.00 520.00
8.75 HH HOURLY HAULING -TRUCK #961 80.00 700.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,220.00
*Unpaid balance subject to a late charge of 1 112% per month
on the outstanding balance.
Prescribed by State Board of Accounts City Form fro. 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 3/9/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
319/2009 3679 $1,220.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Officer
VOUCHER 095176 WARRANT ALLOWED
350418 IN SUM OF
B.E.I. INC.
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
3679 01- 7110 -05 $1,220.00
368K ol.�Il0,o [3�(O
25(p.oa
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund