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HomeMy WebLinkAbout240429 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******360.38* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 240429 DEPT 272 CHECK DATE: 12/16/14 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 465694 360.38 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 12-04-2014 Invoice Number 465694 CARMEL WATER DISTRIBUTION Order Code 33 3450 W 131ST ST Project Code WESTFIELD IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS CARMEL DR & GUILFORD DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description �- _— ouriL"- -------------------------------------------------------------------------- 855740 EXTERIOR B6016 6 BAG STONE AIR 1.75 cy 118.50 207.38 855740 2020 296 CALCIUM 1.75 /y 5.00 8.75 855740 2040 2% HE 1.75 /y 6.00 10.50 855740 400 MINIMUM LOAD CHARGE 1.00 ea 125.00 125.00 855740 7001 WINTER CHARGE 1.75 /y 5.00 8.75 - CONTACT MARLYS BURRIS AT (317) 570,-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $6.13 FROM THIS INVOICE IF PAID BY Jan-10-2015. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 1.75 $360.38 $.00 $360.38 r VOUCHER # 142499 WARRANT # i ALLOWED 367666 } IN SUM OF $ SAGAMORE READY MIX, LLC PO BOX 6457-DEPT#272 i INDIANAPOLIS, IN 46206 � I Carmel Water Utility + ON ACCOUNT OF APPROPRIATION FOR I Board members , I PO# INV# ACCT# AMOUNT Audit Trail Code 465694 01-6200-06 $360.38 I I�, I I � I Voucher Total $360.38 Cost distribution ledger classification if claim paid under 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 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 12/9/2014 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/9/2014 465694 $360.38 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