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233344 06/04/14 Q CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****."806.50' CARMEL, INDIANA 46032 9170 EAST 131ST ST CCHECK HECK NUMBER: 233 4/44 FISHERS IN 46038 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 446427 376.00 OTHER EXPENSES 2201 4236200 446428 430.50 CEMENT SAGAMORE READY MIX., LLC 9170 East 131ot .Street Fishers, IN 46038 Phone:. (317) 570-6201 (Q88) 986-9293 PAGE 1 CUSTOMER # 1350 Invoice Date 0.5-20-2014 Invoice. Number 4'46427 CARMEL WATERDISTRIBUTION Order Code 12 345"0 W 131ST ST Project Code WESTFIELD- IN 46074 Purchase. Order Job Number DELIVERY LOCATION PAYMENT TERMS 1171,7 WINDPOINTE PASS DISC 10th TOTAL 26th AFTER DELIVERY MO Ticket 4 Usage, Product Product Quantity Price. 'Ektended Code Description Amount 8.1654;5 DRIVEWAY B6016 6 .BAG: -STONE AIR 2.D9 cy 11:8.50 2'37.0,0 816;54:5 400 MINIMUM LOAD CHARGE 1.:00 ea 125.;00 i.1'5.:.00 816545 5015 PROFIBER I00 (BLUE) 2.00 ea 7.00 14.00 .CONTACT MARLYS BURRIS AT. (317) 570-6226-, FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7..00 FROM THIS INVOICE IF PAID BY. Jun-10-2014.. THIS. REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 2.:00 $376.00 $.,00 ;$37"6'.0.0 VOUCHER # 138133 WARRANT # ALLOWED 367666 IN SUM OF $ SAGAMORE READY MIX, LLC 9170 EAST 131ST STREET FISHERS, IN 46038 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 446427 01-7200-02 $376.00 Voucher Total $376.00 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, LLC Purchase Order No. 9170 EAST 131ST STREET Terms FISHERS, IN 46038 Due Date 5/28/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/28/2014 446427 $376.00 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 Date Officer SAGAMORE READY MIX, LLC 9170 East 131st Street - Fishers, IN 46038 Phone: (317) 570-6201 - (888) 986-9293 PAGE 1 CUSTOMER # 1351 Invoice Date 05-20-2014 Invoice Number 446428 CARMEL STREET DEPARTMENT Order Code 119 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS WOODFIELD DR & WOODFIELD CIRCLE DISC 10th TOTAL 20th AFTER DELIVERY MO ricket__#- Usage Product _Product_ __. __ _ Quantity _ _ _ Price__ Extended Code Description Amount ------------------------------------------------------------------------------------------------ 816642 HANDCURB B6036 6 BAG PEA GRAVEL AIR 3.00 cy 118.50 355.50 816642 400 MINIMUM LOAD CHARGE 1.00 ea 75.00 75.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $11.24 FROM THIS INVOICE IF PAID BY Jun-10-2014. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 3.00 $430.50 $3 .14 $460.64 N,o �ox- VOUCHER NO. WARRANT NO. ALLOWED 20 Sagamore Ready Mix, LLC IN SUM OF$ 9170 E. 131st Street Fishers, IN 46038 $430.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 2201 I 446428 I 42-362.001 $430.50 1 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 6"%. - Vida)qay 30, 2014 reg Sommissi n r rag C)MMiSRinnnr i 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)) 05/20/14 446428 $430.50 I i 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