HomeMy WebLinkAbout227280 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 358786 Page 1 of 1
ONE CIVIC SQUARE BOTTAMILLER LLC CHECK AMOUNT: $400.00
CARMEL, INDIANA 46032 9800 N GRAY ROAD
INDIANAPOLIS IN 46280 CHECK NUMBER: 227280
CHECK DATE: 12/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 5932 400 . 00 MATERIALS & SUPPLIES
B®ttamiller LLC INVOICE
9800 N. Gray Road
Indianapolis, IN 46280 DATE INVOICE#
317-844-8800 12/9/13 5932
317-844-8834 Fax
BILL TO DELIVERED
CITY OF CARMEL 96th AND HAZELDELL PLANT
CARMEL WASTEWATER UTILITY STOCKPILE
9609 HAZEL DELL PARKWAY SEE BRAD ON SITE
INDIANAPOLIS, IN 46280
P.O. NO. TERMS DUE DATE SHIP DATE SHIP VIA ORDERED BY
NET 30 DAYS 1/8/14 12/9/13 962/961 JEFF
QTY ITEM DESCRIPTION RATE AMOUNT
2 NPTS NON-PULVERIZED TOPSOIL 200.00 400.00
PRICES SUBJECT TO CHANGE WITHOUT NOTICE Total
$400.00
*Unpaid balance subject to a late charge of 1 1/2% per month
on the outstanding balance.
VOUCHER # 137046 WARRANT # ALLOWED
350418 IN SUM OF $
BOTTAMILLER LLC
9800 N. Gray Road
Indianapolis, IN 46280
Carmel Wastewater Utility J
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
5932 01-7200-02 $400.00
Voucher Total $400.00
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 12/11/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/11/201: 5932 $400.00
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