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HomeMy WebLinkAbout249417 09/09/1 5 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $""'"1,978.38' . r4 CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 249417 DEPT 272 CHECK DATE: 09/09/15 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 483471 484.50 OTHER EXPENSES 601 5023990 484867 594.38 OTHER EXPENSES 2201 4236200 485010 899.50 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 # 1552 Invoice Date 08-26-2015 Invoice Number 484867 CITY OF CARMEL WATER DISTRIBUTION Order Code 28 3450 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS LEXINGTON & LINCOLN DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity----- -Price___Extended—J Code Description Amount ------------------------------------------------------------------------------------------------ 894591 STREET IB6016 INDOT CLASS A AE STONE 3.75 cy 121.50 455.63 894591 2020 2% CALCIUM 3 .75 /y 5.00 18.75 894591 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120 .00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $13.13 FROM THIS INVOICE IF PAID BY Sep-10-2015. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 3.75 $594.38 $.00 $594.38 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 II'voice Date invotce 8 3471 CARMEL STREET DEPAR'17,TE1:'f 01-dc"r code S 100 W Project-- Code 131ST STIREEET -R',iE' IN 46074 Pi:chase Order Job Number DELIVERY LOCATION PAYMENT TERMS 316TH & ROLLTNG SPRINGS DISC 10t:1-, To,r,A—T 20t.a AFTER DELIVERY '40 ............. r a d u v -tlraduct Quan':A cy (.-ode rlescript ion. .km'u n t ---- ----------- - -- --- ------------ -- ----------------- -- ------------- -- INDOT CLASS A AE STONE 3 ,00 cy 121.50 891728 400 V11'NTMUt,1 LO.T�3 CFAFGI1,0C ea 120.00 120.00 CONTACT NIA-tZLYS BURRIS A"' (317) 570- 6226 FOP ANY BILLING QUESTIONS YOU MAY DEDUCT $10.50 FROM THIS INVOICE IF PAID BY Sep-10-2015. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. .......... ........ Total Yards Sub Total Sales Tax INVOICE TOTAL 3.00 $484.50 $.00 $484.50 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 8/31/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 8/31/2015 483471 $484.50 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 VOUCHER # 152955 WARRANT # ALLOWED 367666 IN SUM OF $ SAGAMORE READY MIX, LLC PO BOX 6457-DEPT #272 INDIANAPOLIS, IN 46206 Carmel Water Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 483471 01-6200-06 $484.50 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund 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 08-27-2015 Invoice Number 485010 CARMEL STREET DEPARTMENT Order Code 106 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 417-5216 DELIVERY LOCATION PAYMENT TERMS DONA DR DISC 10th TOTAL 20th AFTER DELIVERY MO ricket # Usage Product Product- Quantity Price ----Extenu�eu–— Code Description Amount ------------------------------------------------------------------------------------------------ 894956 HANDCURB B6016 6 BAG STONE AIR 7.00 cy 121.50 850 .50 894956 5015 GRACE MICROFIBER (BLUE) 7. 00 ea 7.00 49.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $24.50 FROM THIS INVOICE IF PAID BY Sep-10-2015. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 7.00 $899.50 $.00 $899.50 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)) 08/27/15 485010 $899.50 1 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, LLC IN SUM OF $ PO Box 6457-Dept. #272 Indianapolis, IN 46206 $899.50 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 2201 I 485010 I 42-362.001 $899.50 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 U"�hursdi 15 strpp-t rnmmigS'gn8" Street Commissioner Title Cost distribution ledger classification if claim paid motor vehicle highway fund