HomeMy WebLinkAbout171752 04/29/2009 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
0 ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $1,350.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
cn.��.. INDIANAPOLIS IN 46280 CHECK NUMBER: 171752
CHECK DATE: 4/29/2009
DEP ARTMENT ACCOUNT PO N UMBE R INVO NUMBER AMOUNT DESCRIPTIO
651 5023990 �S11672 3709 1,350.00 SLUDGE HAULING
y y
t
r.
Bottamiller LLC j INVOICE
9800 N. Gray Road l
Indianapolis, IN 46280 DATE INVOICE
317 844 -8800 3/23/2009 3709
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 4/22/2009 3/20/2009 9511961 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
9 HH HOURLY HAULING TRUCK 951 75.00 675.00
9 HH HOURLY HAULING TRUCK #961 75.00 675.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$1,350.00
*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) t
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL J
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 4/20/2009 fo
4�
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/20/2009 3709 $1,350.00
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 1/
3/J
Date Officer
VOUCHER 095492 WARRANT ALLOWED
950418 IN SUM OF
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
I
i; Board members
PO INV ACCT AMOUNT Audit Trail Code
3709 01- 7110 -05 $1,350.00
C
Voucher Total $1,350.00
Cost distribution ledger classification if
claim paid under vehicle highway fund