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HomeMy WebLinkAbout225751 11/05/2013 „Mf CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1 ONE CIVIC SQUARE BOTTAMILLER LLC CARMEL, INDIANA 46032 9800 N GRAY ROAD CHECK AMOUNT: $225.00 INDIANAPOLIS IN 46280 CHECK NUMBER: 225751 CHECK DATE: 11/5/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 5839 225 . 00 OTHER EXPENSES Bottamiller LLC INVOICE 9800 N. Gray Road Indianapolis, IN 46280 DATE INVOICE# 317-844-8800 10/9/13 5839 317-844-8834 Fax BILL TO DELIVERED CITY OF CARMEL WASTEWATER TREATMENT PLANT CARMEL WASTE TREATMENT PLANT DUMP IN COVERED AREA BY STRAW! 760 3RD AVENUE SOUTHWEST CARMEL, IN 46032 P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY JEFF NET 30 DAYS 11/8/13 10/9/13 962DONNIE JEFF QTY ITEM DESCRIPTION RATE AMOUNT 1 PTS PULVERIZED TOPSOIL - 18 YDS 225.00 225.00 PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total $225.00 *Unpaid balance subject to a fate charge of 1 1/2% per month on the outstanding balance. 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 10/29/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/29/201: 5839 $225.00 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 VOUCHER # 136693 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 5839 01-7200-02 $225.00 Voucher Total $225.00 Cost distribution ledger classification if claim paid under vehicle highway fund