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HomeMy WebLinkAbout225294 10/23/2013 ="*F CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1 ONE CIVIC SQUARE BOTTAMILLER LLC CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK AMOUNT: $312.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 225294 CHECK DATE: 10/23/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5834 312 . 00 OTHER EXPENSES ®ttamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 10/4/13 5834 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL TRUCK#203 & 204 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 11/3/13 10/4/13 RON QTY ITEM DESCRIPTION RATE AMOUNT 24 PTS PULVERIZED TOPSOIL 13.00 312.00 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. VOUCHER # 136632 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 l Audit Trail Code 1, 5834 01-7200-02 $312.00 1 t Voucher Total $312.00 + 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 10/17/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/17/201, 5834 $312.00 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 /0 Z""113 6�-�Y)'t—YY Date Officer