210766 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
`` '• ONE CIVIC SQUARE BOTTAMILLER LLC
CHECK AMOUNT: $3,040.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 210766
CHECK DATE: 7/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 4861 140 . 00 OTHER EXPENSES
651 5023990 5061 2 , 900 . 00 OTHER EXPENSES
B®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 6/28/2012 5061
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL RENTAL OF 330B FOR ONE WEEK
CARMEL WASTE TREATMENT PLANT MOVE IN AND MOVE OUT MACHINE
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO, TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 7/28/2012 6/28/2012 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
1 EX EXCAVATOR 2,500.00 2,500.00
1 MISC MOVE MACHINE TO JOB SITE AND 400.00 400.00
PICK UP FROM SITE
PRICES SUBJECT TO CHANGE WITHOUT NOTICE
Total $2,900.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
ORIGINAL
B®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 12/8/2011 4861
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL 106TH & HAZELDELL
CARMEL WASTE TREATMENT PLANT LIFT STATION
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 1/7/2012 12/8/2011 962 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
20 FS FILL SAND 7.00 140.00
l./
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$140.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
7
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 7/10/2012
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/10/2012 4861 $140.00
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
.744�y
Date Officer
VOUCHER # 125277 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
4861 01-7202-06 $140.00
Soy(
01 .-7 3 b 2.d
Voucher Total
Cost distribution ledger classification if
claim paid under vehicle highway fund