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HomeMy WebLinkAbout210766 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