HomeMy WebLinkAbout236019 08/13/14 / CITY OF CARMEL, INDIANA VENDOR: 367666
® � ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: 9*******772.13*
�. � CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 236019
DEPT 272 CHECK DATE: 08/13/14
;roN INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 451547 341.63 OTHER EXPENSES
651 5023990 454045 430.50 OTHER EXPENSES
SAGAMORE READY MIX, LLC REMIT TO :
9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272
Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206
PAGE 1
CUSTOMER # 1551
Invoice Date 07-31-2014
Invoice Number 454045
CITY OF CARMEL WASTE WATER PLANT Order Code 30
9609 HAZELDELL PKWY Project Code
INDIANAPOLIS IN 46280 Purchase Order S14182
Job Number
DELIVERY LOCATION PAYMENT TERMS
10535 BRECKENRIDGE DR. DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket _#__
Usage '- ____ Product-----Product _ _ ___Quantity _ __ Price _ _Extended
Code Description Amount
------------------------------------------------------------------------------------------------
831619 WALK B6016 6 BAG STONE AIR 3.00 cy 118.50 355.50
831619 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 $10.50 FROM THIS INVOICE IF PAID BY Aug-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 $.00 $430.50
SAGAMORE READY MIX, LLC REMIT TO :
9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272
Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206
PAGE 1
CUSTOMER # 1550
Invoice Date 07-10-2014
Invoice Number 451547
CITY OF CARMEL Order Code 63
3450 W. 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
1540 COPPERWOOD DR E DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity_ __ -- Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
827053 EXTERIOR B6016 6 BAG STONE AIR 2.25 cy 118.50 266.63
827053 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 $7.88 FROM THIS INVOICE IF PAID BY Aug-10-2014.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.25 $341.63 $.00 $341.63
� VOUCHER # 145279 WARRANT # ALLOWED
367666 IN SUM OF $
SAGAMORE READY MIX, LLC
PO BOX 6457 - DEPT#272
INDIANAPOLIS, IN 46206
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
454045 01-7200-02 $430.50
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Voucher Total
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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.
j Payee
367666
SAGAMORE READY MIX, LLC Purchase Order No.
PO BOX 6457- DEPT#272 Terms
INDIANAPOLIS, IN 46206 Due Date 8/7/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/7/2014 454045 $430.50
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
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Date Officer