HomeMy WebLinkAbout244062 04/08/15 ♦��r..4�gyF
t• CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****s r 925.25
4 ,q CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 244062
DEPT 272 CHECK DATE: 04/08/15
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 470146 496.25 OTHER EXPENSES
651 5023990 470368 429.00 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 # 1550
Invoice Date 03-17-2015
Invoice Number 470146
CITY OF CARMEL Order Code 28
3450 W. 131ST STREET Project Code
CARMEL IN 46074 Purchase Order CARMEL SEWER
Job Number
DELIVERY LOCATION PAYMENT TERMS
EMERSON RD & SHERMAN DR DISC 10th TOTAL 20th AFTER DELIVERY MO
2roduc- P-r-pdu--c-t -- - -- - nua-*iti_ty ��ice FXtended—
Code Description Amount
------------------------------------------------------------------------------------------------
864141 MANHOLE B6016 6 BAG STONE AIR 2.50 cy 121.50 303.75
864141 2020 216 CALCIUM 2.50 /y 5.00 12.50
864141 2030 196 HE 2.50 /y 3.00 7.50
864141 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
864141 7001 WINTER CHARGE 2.50 /y 5.00 12.50
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $8.75 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
2.50 $496.25 $.00 $496.25
l
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 03-19-2015
Invoice Number 470368
CITY OF CARMEL Order Code 32
3450 W. 131ST STREET Project Code
CARMEL IN 46074 Purchase Order SEWER DEPT
Job Number
DELIVERY LOCATION PAYMENT TERMS
501 EMERSON RD CARMEL DISC 10th TOTAL 20th AFTER DELIVERY MO
`TY xe �Uyer:.duct —Product
-Quantity-_Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
864561 STREET B6016 6 BAG STONE AIR 2.00 cy 121.50 243.00
864561 2030 196 HE 2.00 /y 3.00 6.00
864561 2020 2% CALCIUM 2.00 /y 5.00 10.00
864561 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
864561 7001 WINTER CHARGE 2.00 /y 5.00 10.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCTr-10-2015.
7.00 FROM THIS INVOICE IF PAID BY A
$ P
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.00 $429.00 $.00 $429.00
VOUCHER # 155249 WARRANT # I ALLOWED
367666 IN SUM OF $
SAGAMORE READY MIX, LLC
PO BOX 6457 - DEPT#272
INDIANAPOLIS, IN 46206
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
r
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
470146 01-7200-02 $496.25
g703b� di--,aoo-aq yaet.00
I
Voucher Total
I
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 4/1/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 470146 $496.25
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 fficer