219663 05/07/2013 a CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $812.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 219663
CHECK DATE: 517/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5459 250 . 00 OTHER EXPENSES
651 5023990 5486 250 . 00 OTHER EXPENSES
2201 4239034 5488 312 . 00 LANDSCAPING SUPPLIES
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 4/12/13 5459
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL SAME
CARMEL WASTE TREATMENT PLANT
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/12/13 4/9/13 961 JEFF
QTY ITEM DESCRIPTION RATE AMOUNT
1 PTS PULVERIZED TOPSOIL 250.00 250.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$250.00
i
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
Bottamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 4/26/13 5486
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL PICKED UP AT OUR PLANT
CARMEL WASTE TREATMENT PLANT TAKEN TO 96TH AND HAZELDELL
760 3RD AVENUE SOUTHWEST
CARMEL, IN 46032
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/26/13 4/23/13 JOE FAUCETT
QTY ITEM DESCRIPTION RATE AMOUNT
1 PTS PULVERIZED TOPSOIL 250.00 250.00
• ��bo p�
a
y
)RICES SUBJECT TO CHANGE WITHOUT NOTICE Total $250.00
U n�ald balance Subject to a late charg
e of 1 112% per month A
in the outstanding balance.
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�T'.A.x Y�as�� y!-y -N� YY-°-�� Y�t'•� '"� �`�y
x.
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 5/2/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/2/2013 5486 $250.00
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 D
Date Officer
VOUCHER # 135433 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
5486 01-7200-02 $250.00
15-q 59 01 79c0-Oa asaa�
s00 0Z
Voucher Total $250.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
B®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 4126/13 5488
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL STREET DEPARTMENT PICKED UP AT OUR PLANT
3400 WEST 131ST STREET WESTFIELD
CARMEL, IN 46074 TWO TANDEMS OF PULV. TOPSOIL
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 5/26/13 4/26/13
QTY ITEM DESCRIPTION RATE AMOUNT
24 PTS PULVERIZED TOPSOIL- $13.00 PER 13.00 312.00
YARD PICK UP PRICE
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$312.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
i
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))
04/26/13 5488 $312.00
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 NO.
ALLOWED 20
Bottamiller LLC
IN SUM OF $
9800 N. Gray Road
Indianapolis, IN 46380
$312.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT_ Board Members
2201 I 5488 I 42-390.341 $312.00 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
Frid/7ypay 03, 2013
treet Commis i//e r
Street Cortffflt ssioner
Cost distribution ledger classification if -
claim paid motor vehicle highway fund