HomeMy WebLinkAbout241839 02/03/15 CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $"""""418.00'
f ,aq CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 241839
♦,y,.TON. DEPT 272 CHECK DATE: 02/03/15
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 467792 418.00 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 01-20-2015
Invoice Number 467792
CITY OF CARMEL WASTE WATER PLANT Order Code 101
9609 HAZELDELL PKWY Project Code
INDIANAPOLIS IN 46280 Purchase Order CALVIN COOPER
Job Number
DELIVERY LOCATION PAYMENT TERMS
9609 HAZEL DELL DISC 10th TOTAL 20th AFTER DELIVERY MO
=,Ticket_## Usaae _Pr_oduct Product Quantity Price_ Extended
Code Description Amount
------------------------------------------------------------------------------------------------
859930 EXTERIOR B6016 6 BAG STONE AIR 2.00 cy 121.50 243.00
859930 2010 to CALCIUM 2.00 /y 2.50 5.00
859930 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
859930 7001 WINTER CHARGE 2.00 /y 5.00 10.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Feb-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.00 $418.00 $.00 $418.00
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VOUCHER # 146575 WARRANT # ) ALLOWED
367666 ,41 IN SUM OF $
j SAGAMORE READY MIX, LLC
PO BOX 6457 - DEPT#272
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INDIANAPOLIS, IN 46206
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Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
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Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
467792 01-7202-06 $418.00
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Voucher Total $418.00
Cost distribution ledger classification if
claim paid under vehicle highway fund `I
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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 1/28/2015
Invoice Invoice Description
Date Number (or note attached invoice(s).or bill(s)) Amount
1/28/2015 467792 $418.00
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
Date Officer