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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