HomeMy WebLinkAbout218304 03/14/2013 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC
: CHECK AMOUNT: $270.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280
CHECK NUMBER: 218304
CHECK DATE: 3114/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5393 270 . 00 OTHER EXPENSES
B®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 3/1/13 5393
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL HAUL DIRT FROM PLANT
CARMEL WASTE TREATMENT PLANT 96TH AND HAZELDELL TO
760 3RD AVENUE SOUTHWEST JOBSITE
CARMEL, IN 46032 LAKESHORE DRIVE & BRIAR
CREEK LANE FILL HOLE
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 3/31/13 2/21/13 961DONNIE JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
3 HH HOURLY HAULING -AFTER HOURS 90.00 270.00
OVERTIME CHARGE
PRICES SUBJECT TO CHANGE WITHOUT NOTICE T®tal
$270.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
VOUCHER # 135079 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
1
1
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5393 01-7362-06 $270.00
y
1
1
b
i
4
r
Voucher Total $270.00
i
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 3/7/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/7/2013 5393 $270.00
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
Date Officer