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HomeMy WebLinkAbout231390 04/08/14 *` CITY OF CARMEL, INDIANA VENDOR: 367666 'r ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $"""""1,738.00; CARMEL, INDIANA 46032 9170 EAST 131ST ST CHECK NUMBER: 231390 �A;,�'ON.�:= FISHERS IN 46038 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 440055 1,484.50 OTHER EXPENSES 2201 4236200 440498 253.50 CEMENT SAGAMORE READY MIX, LLC 9170 East 131st Street - Fishers, IN 46038 Phone: (317) 570-6201 -- (888) 986-9293 PAGE 1 CUSTOMER # 1351 Invoice Date 03-18-2014 Invoice Number 440498 CARMEL STREET DEPARTMENT Order Code 133 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 417-5056 DELIVERY LOCATION PAYMENT TERMS GRADLE DR & RANGELINE RD DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 803882 EXTERIOR B6036 6 BAG PEA GRAVEL AIR 1.00 cy 118.50 118.50 803882 400 MINIMUM LOAD CHARGE 1.00 ea 125.00 125.00 803882 5015 SYNTHETIC FIBER (BLUE) 1.00 ea 7.00 7.00 803882 7001 WINTER CHARGE 1.00 /y 3 .00 3.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $3.75 FROM THIS INVOICE IF PAID BY Apr-10-2014. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Salgs Tax INVOICE TOTAL 1.00 $253.50 X$ 75 tAo 5UAtf� 1aw-- i a�,3. VOUCHER NO. WARRANT NO. ALLOWED 20 Sagamore Ready Mix, LLC IN SUM OF $ 9170 E. 131st Street Fishers, IN 46038 $253.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 440498 I 42-362.001 $253.50 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 1 Ind 2014 %OV W StTR4-e'; ,r8NW99Q fer Title Cost distribution ledger classification if claim paid motor 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 service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 03/18/14 440498 $253.50 1 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 , 20 Clerk-Treasurer SAGAMORE READY MIX, LLC 9170 East 131st Street - Fishers, IN 46038 Phone: (317) 570-6201 - (888) 986-9293 PAGE 1 CUSTOMER # 1351 Invoice Date 03-11-2014 Invoice Number 440055 CARMEL STREET DEPARTMENT Order Code 111 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS 116th st. & Keystone DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description. Amount ------------------------------------------------------------------------------------------------ 802698 FFIN010 INDOT REMOVABLE FLOW FILL 9.00 cy 65.50 589.50 802698 7001 WINTER CHARGE 9.00 /y 3 .00 27.00 802720 FFIN010 INDOT REMOVABLE FLOW FILL 3 .00 cy 65.50 196.50 802720 400 MINIMUM LOAD CHARGE 0.00 ea 0.00 0.00 802720 7001 WINTER CHARGE 3 .00 /y 3 .00 9.00 802728 EXTERIOR B6016 6 BAG STONE AIR 5.00 cy 118.50 592.50 802728 2020 2% CALCIUM 5.00 /y 5.00 25.00 802728 2040 296 HE 5.00 /y 6.00 30.00 802728 7001 WINTER CHARGE 5.00 /y 3 .00 15.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $63.67 FROM THIS INVOICE IF PAID BY Apr-10-2014. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub To a Sales Tax INVOICE TOTAL 17.00 $1,484.50 $103.92 $1,588.42 VOUCHER # 134560 WARRANT # ALLOWED 367666 IN SUM OF $ SAGAMORE READY MIX 9170 EAST 131ST STREET FISHERS, IN 46038 Carmel Water Utility ' ON ACCOUNT OF APPROPRIATION FOR Board members r PO# INV# ACCT# AMOUNT i Audit Trail Code 440055 01-6200-06 $47&88-42 Voucher Total $1,588.42 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 3/31/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/31/2014 440055 $1,588.42 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 fal Date icer