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
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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
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VOUCHER # 142499 WARRANT # i ALLOWED
367666 } IN SUM OF $
SAGAMORE READY MIX, LLC
PO BOX 6457-DEPT#272 i
INDIANAPOLIS, IN 46206
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Carmel Water Utility +
ON ACCOUNT OF APPROPRIATION FOR
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Board members
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PO# INV# ACCT# AMOUNT Audit Trail Code
465694 01-6200-06 $360.38
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Voucher Total $360.38
Cost distribution ledger classification if
claim paid under vehicle highway fund
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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