205796 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $240.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
«o INDIANAPOLIS IN 46280 CHECK NUMBER: 205796
CHECK DATE: 1/3112012
DEPARTMENT ACCOUNT PO NUMBER IN VOICE NUMBER AMOUNT DESCRIPTION
2201 4239034 4885 240.00 LANDSCAPING SUPPLIES
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE
317- 844 -8800 V 1/17/2012 4885
317 844 -8834 Fax
BILL TO DELIVERED
CITY OF CARMEL PICKED UP ON SR 32 FOR
CARMEL WASTE TREATMENT PLANT ROUND A BOUTS
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 2/16/2012 1/6/2012 RON
QTY ITEM DESCRIPTION RATE AMOUNT
24 NPTS NON PULVERIZED TOPSOIL 24YDS 10.00 240.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$240.00
*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))
01/17/12 4885 $240.00
1 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 46380
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
2201 4885 42- 390.34 $240.00 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
Friday, 27, 2012
Street Commi i ner
ttf 77t k 1 11 IIIJJ
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund