HomeMy WebLinkAbout241133 1 /13/2015 °•'"qb
- CITY OF CARMEL, INDIANA VENDOR: 367666
® 1 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: S""""376.00'
rp CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 241 133
DEPT 272 CHECK DATE: 01/13/15
.�, INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4357600 463053 376.00 ANIMAL SERVICES
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 10-30-2014
Invoice Number 463053
CITY OF CARMEL Order Code 113
3450 W. 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
25480 GWINN RD : ARCADIA DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
850654 PADS B6036 6 BAG PEA GRAVEL AIR 2.00 cy 118.50 237.00
850654 400 MINIMUM LOAD CHARGE 1.00 ea 125.00 125.00
850654 5015 GRACE MICROFIBER (BLUE) 2.00 ea 7.00 14.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Nov-10-2014.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.00 $376.00 $.00 $376.00
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 service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/09/15 463053 concrete pad for K9 Kasey $376.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sagamore Ready Mix
IN SUM OF $
PO Box 6457 - Dept#272
Indianapolis, IN 46206
$376.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1110 I 463053 I 43-576.00 I $376.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
/Friday, January 09, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund