HomeMy WebLinkAbout230597 03/26/14 CITY OF CARMEL, INDIANA VENDOR: 367666
b ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,373.00*
a° CARMEL, INDIANA 46032 9170 EAST 131 ST ST CHECK NUMBER: 230597
FISHERS IN 46038 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 439870 1,373.00 OTHER EXPENSES
SAGAMORE READY MIX, LLC
9170 East 131st Street - Fishers, IN 46038
Phone: (317) 570-6201 - (888) 986-9293
PAGE 1
CUSTOMER # 1350
Invoice Date 03-07-2014
Invoice Number 439870
CARMEL WATER DISTRIBUTION Order Code 92
3450 W 131ST ST Project Code
WESTFIELD IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
116 STREET EAST OF KEYSTONE DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended —
Code-
xtended_ __Come Description - — Amount
------------------------------------------------------------------------------------------------
802310 FILL FF001 FLOW FILL QUICK SET 9.00 cy 70.50 634.50
802310 7001 WINTER CHARGE 9.00 /y 3 .00 27.00
802310 4416 ENVIRO PER YARD 9.00 ea 2.00 18.00
802310 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
802311 FILL FF001 FLOW FILL QUICK SET 9.00 cy 70.50 634.50
802311 7001 WINTER CHARGE 9.00 /y 3 .00 27.00
802311 4416 ENVIRO PER YARD 9.00 ea 2 .00 18.00
802311 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
CONTACT KEITH MCDANIEL AT (317) 570-6228 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $63.00 FROM THIS INVOICE IF PAID BY Apr-10-2014.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
18.00 $1,373.00 $.00 $1,373.00
VOUCHER # 134441 WARRANT # ALLOWED
367666 IN SUM OF $
SAGAMORE READY MIX
9170 EAST 131 ST STREET
FISHERS, IN 46038 '
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR il
I Board members
{
PO# INV# ACCT# AMOUNT Audit Trail Code
439870 01-6200-06 $1,373.00
t
Voucher Total $1,373.00
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
367666
SAGAMORE READY MIX Purchase Order No.
9170 EAST 131ST STREET Terms
FISHERS, IN 46038 Due Date 3/17/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/17/2014 439870 $1,373.00
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
-?/"/, Y!iy-
Date Officer