HomeMy WebLinkAbout232339 05/07/14 9, )
CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,004.00*
CARMEL, INDIANA 46032 9170 EAST 131ST ST CHECK NUMBER: 232339 FISHERS IN 46038 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 443798 1,004.00 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 04-23-2014
Invoice Number 443798
CARMEL STREET DEPARTMENT Order Code 12
3400 W 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
29 WILSON DR DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket_ # Usage Product Product Quantity _ Price Extended _
Code Description Amount
------------------------------------------------------------------------------------------------
810963 HANDCURB B6036 6 BAG PEA GRAVEL AIR 8.00 cy 118.50 948.00
810963 5015 SYNTHETIC FIBER (BLUE) 8.00 ea 7.00 56.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $29.96 FROM THIS INVOICE IF PAID BY May-10-2014.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
8.00 $1,004.00 $70.28 $1,074.28
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sagamore Ready Mix, LLC
IN SUM OF$
9170 E. 131st Street 1
Fishers, IN 46038
74.28-,
ON ACCOUNT OF APP OPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members'
2201 I 443798 I 42-362.001 $1 _ .28 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 _
l
UQAIr 2014
sh,eat 05 it r
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
04/23/14 443798 $1,074.28
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
20
Clerk-Treasurer