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Home My WebLink About167899 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 00350418 Page 1 of 1 ONE CIVIC SQUARE B.E.I. INCORPORATED i 0 CARMEL, INDIANA 46032 9800 N. GRAY ROAD CHECK AMOUNT: $8,020.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 167899 CHECK DATE: 1/21/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 S11470 3644 1,120.00 SLUDGE HAULING 651 5023990 S11482 3651 1,620.00 SLUDGE HAULING .651 5023990 S11482 3652 1,240.00 SLUDGE HAULING 651 5023990 S11482 3656 960.00 SLUDGE HAULING 651 5023990 S11482 3657 1,160.00 SLUDGE HAULING X651 5023990 S11482 3658 1,520.00 SLUDGE HAULING 651 5023990 S11482 3659 400.00 SLUDGE HAULING Bottamiller PLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 1/9/2009 3657 317- 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/8/2009 1/9/2009 951/961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 7.5 H HOURLY HAULING TRUCK #951 80.00 600.00 7 HH HOURLY HAULING TRUCK #961 80.00 560.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,160.00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. Bottamiller PLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 1/6/2009 3651 317- 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL SLEDGE PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/5/2009 1/5/2009 951/961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 10 HH HOURLY HAULING TRUCK #951 80.00 800.00 10.25 HH HOURLY HAULING TRUCK #961 80.00 820.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,620.00 *Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 1/6/2009 3652 317- 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL SLEDGE PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/5/2009 1/6/2009 951/961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 7.75 HH HOURLY HAULING TRUCK #951 80.00 620.00 7.75 HH HOURLY HAULING TRUCK #961 80.00 620.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,240.00 "Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317 844 -8800 1/812009 3656 317 -844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/7/2009 1/8/2009 9511961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 3.5 H HOURLY HAULING TRUCK #951 80.00 280.00 8.5 H HOURLY HAULING TRUCK #961 80.00 680.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $960.00 *Unpaid balance subject to a late charge of 1 112% per month on the outstanding balance. 'rescrlDeo Dy Jtate boarQ OT Accounts ILY rUnII 1YV. LV I kf%UV I VUu) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL I 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 1/15/2009 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/15/2009 3652 $1,240.00 hereby certify that the attached invoice(s), or bill(s) is (are) true and xrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer ✓OUCHER 087110 WARRANT ALLOWED 350418 IN SUM OF 3.E.1. INC. )800 N. Gray Road ndianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 31652 01- 7110 -05 $1,2.40.00 3656 A RbD.od Voucher Total i �ost distribution ledger classification if ;laim paid under vehicle highway fund Bottamiller LLC INVOICE 9800 N. Gray Road '1 Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 1/13/2009 3659 317 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/12/2009 1/13/2009 951/961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 2.5 H HOURLY HAULING TRUCK #951 80.00 200.00 2.5 H HOURLY HAULING TRUCK #961 80.00 200.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $400.00 "Unpaid balance subject to a late charge of 1 1/2% per month on the outstanding balance. A Bottamiller LLC INVOICE 9800 N. Gray Road y Indianapolis, IN 46280 DATE INVOICE 317- 844 -8800 1/13/2009 3658 317- 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 2/12/2009 1/12/2009 9511961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 9.5 H HOURLY HAULING -TRUCK #951 80.00 760.00 9.5 H HOURLY HAULING TRUCK #961 80.00 760.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,520.00 *Unpaid balance subject to a late charge of 1 112% per month on the outstanding balance. rescneea Oy sure tjoara OTACCOunts i,uy ruun NU. 4U kMeV 1"0) 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 1/15/2009 nvoice Invoice Description )ate Number (or note attached invoice(s) or bill(s)) Amount 1/15/2009 3668 $1,520.00 ereby certify that the attached invoice(s), or bill(s) is (are) true and rrect and I have audited same in accordance with IC 5- 11- 10 -1.6 Date Officer TOUCHER 087123 WARRANT ALLOWED s 50418 IN SUM OF Q.E.I. INC. 000 N. Gray Road idianapolis, IN 46280 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members 'O INV ACCT AMOUNT Audit Trail Code 3658 01- 7110 -05 $1,520.00 �(od-oo Voucher Total1 -�6D ;ost distribution ledger classification if C laim paid under vehicle highway fund Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE 317 844 -8800 12/29/2008 3644 317- 844 -8834 Fax BILL TO DELIVERED CITY OF CARMEL SLUDGE PICKED UP AT CARMEL WASTE TREATMENT PLANT HAZELDELL DUMPED AT 760 3RD AVENUE SW 350W, LEBANON CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY NET 30 DAYS 1/28/2009 12/29/2008 951/961 JOE FAUCETT QTY ITEM DESCRIPTION RATE AMOUNT 7 HH HOURLY HAULING TRUCK #951 80.00 560.00 7 HH HOURLY HAULING TRUCK #961 80.00 560.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $1,120.00 *Unpaid balance subject to a late charge of 1 112% per month on the outstanding balance. Prescribed by State Board of Accounts City Form 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 12/29/2008 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/29/2001 3644 $1,120.00 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 087056 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 3644 01- 7110 -05 $1,120.00 Il Voucher Total $1,120.00 Cost distribution ledger classification if claim paid under vehicle highway fund z 22 D (6