HomeMy WebLinkAbout243805 03/31/15 CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******440.63*
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 243805
DEPT 272 CHECK DATE: 03/31/15
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 469881 440.63 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 # 1551
Invoice Date 03-12-2015
Invoice Number 469881
CITY OF CARMEL WASTE WATER PLANT Order Code 105
9609 HAZELDELL PKWY Project Code
INDIANAPOLIS IN 46280 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
10 SHERMAN DR DISC 10th TOTAL 20th AFTER DELIVERY MO
---Tic]�eL T, a e- -- nr-oduc-t------ -Pr-c duct------ _-----------Qijan.t-i-t-y ----Pri.ce—Exter-.ded_
Code Description Amount
------------------------------------------------------------------------------------------------
863729 STREET IB6016 INDOT CLASS A AE STONE 1.75 cy 121.50 212.63
863729 2020 26 CALCIUM 1.75 /y 5.00 8.75
863729 2040 20 HE 1.75 /y 6.00 10.50
863729 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00
863729 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 Apr-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
1.75 $440.63 $.00 $440.63
VOUCHER # 155196 WARRANT # II ALLOWED
367666 IN SUM OF $
SAGAMORE READY MIX, LLC
PO BOX 6457 - DEPT#272
INDIANAPOLIS, IN 46206
r
Carmel Wastewater Utility :+
ON ACCOUNT OF APPROPRIATION FOR
j
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
469881 01-7200-02 $440.63
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Voucher Total $440.63
Cost distribution ledger classification if
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 3/24/2015
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Invoice Invoice Description
Date Number (or note attached ilivoice(s) or bill(s)) Amount
3/24/2015 469881 ! $440.63
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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 97ficer