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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