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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 i i i, Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR i Board members PO# INV# ACCT# AMOUNT Audit Trail Code 454045 01-7200-02 $430.50 ySisy� 0r. '7aoo.611 . 3gI.(�.3 j i I 77a, 13 Voucher Total I 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 ���/,a �°�.�.�..-tom.-•. l;�r Date Officer