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HomeMy WebLinkAbout236520 08/27/14 CITY OF CARMEL, INDIANA VENDOR: 367666 ® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****2,004.38* CARMEL, INDIANA 46032 PO 13Ox 6467 CHECK NUMBER: 236520 DEPT 272 CHECK DATE: 08/27/14 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 454364 1,003.50 OTHER EXPENSES 601 5023990 454485 1,000.88 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 # 1350 Invoice Date 08-05-2014 Invoice Number 454485 CARMEL WATER DISTRIBUTION Order Code 135 3450 W 131ST ST Project Code WESTFIELD IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS 126TH & BROOKSHIRE PKWY DISC 10th TOTAL 20th AFTER DELIVERY MO _ —TickeE #- 'Usage Product Product Quantity Price Extended - ----------- -- ----- - - -- Code --- - Description -- - -- - ------ - - -- — �- l-- Amount ------------------------------------------------------------------------------------------------ 832615 FILL FF001 FLOW FILL QUICK SET 9.00 cy 70.50 634.50 832636 STREET B6016 6 BAG STONE AIR 2.25 cy 118.50 266.63 832636 2040 20 HE 2.25 /y 6.00 13.50 832636 2020 2% CALCIUM 2.25 /y 5.00 11.25 832636 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 $39.38 FROM THIS INVOICE IF PAID BY Sep-10-2014. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 11.25_ $1,000.88 $.00 $1,000.88 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 # 1552 Invoice Date 08-04-2014 Invoice Number 454364 CITY OF CARMEL WATER DISTRIBUTION Order Code 125 3450 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS GRAY RD & 131ST ST ( MAINS ST) DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket- #__ -Usage-_ _ Product —Pr_od_uct _ Quantity_ _ Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 832336 FILL FF001 FLOW FILL QUICK SET 8.00 cy 70.50 564.00 832348 STREET B6016 6 BAG STONE AIR 3.00 cy 118.50 355.50 832348 2030 11-6 HE 3.00 /y 3.00 9.00 832348 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 $38.50 FROM THIS INVOICE IF PAID BY Sep-10-2014. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 11.00 $1,003.50 $.00 $1,003.50 VOUCHER # 141503 WARRANT# ALLOWED 367666 IN SUM OF $ SAGAMORE READY MIX LLC '1 PO BOX 6457-DEPT#272 INDIANAPOLIS, IN 46206 �I 'i Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 454364 01-6200-06 $1,003.50 4 �i Voucher Total D-0bq,3!$' ,50 Cost distribution ledger classification if ,I 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. PO BOX 6457-DEPT#272 Terms INDIANAPOLIS, IN 46206 Due Date 8/18/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/18/2014 454364 $1,003.50 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 Date O i er