HomeMy WebLinkAbout245263 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 367666
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• ® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECKAMOUNT: $*******449.13*
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 245263
DEPT 272 CHECK DATE: 05/13/15
kroN�° INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 473189 449.13 CEMENT
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 # 1351
Invoice Date 04-28-2015
Invoice Number 473189
CARMEL STREET DEPARTMENT Order Code 51
3400 W 131ST STREET Project Code
CARMEL IN 46074 Purchase Order <<2 STOPS>>
Job Number
DELIVERY LOCATION PAYMENT TERMS
13511 DALLAS LN DISC 10th TOTAL 20th AFTER DELIVERY MO
`Ticket_A __Usage- _Product _ Product_ _-_ - -Quantity __. Price -Extended= --
Code Description Amount
------------------------------------------------------------------------------------------------
870766 WALK B6036 6 BAG PEA GRAVEL AIR 2.25 cy 121.50 273.38
870766 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
870766 MISC 5015 GRACE MICROFIBER (BLUE) 2.25 ea 7.00 15.75
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $7.88 FROM THIS INVOICE IF PAID BY May-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.25 $449.13 $.00 $449.13
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sagamore Ready Mix, LLC
IN SUM OF$
PO Box 6457-Dept. #272
Indianapolis, IN 46206
$449.13
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
2201 473189 42-362.00 $449.13 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
/i ur , May 07, 2015
StreQQt Coa)mi s oner
AfreAt Cc�mrrnss onar
Title
Cost distribution ledger classification if
claim paid motor 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 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
i
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/28/15 473189 $449.13
I
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