HomeMy WebLinkAbout250405 10/07/15 -
^:" ;f CITY OF CARMEL, INDIANA VENDOR: 367666
® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: S"""'736.50'
?4 CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 250405
DEPT 272 CHECK DATE: 10/07/15
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 487056 411.00 OTHER EXPENSES
2201 4236200 487699 325.50 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 # 1351
Invoice Date 09-25-2015
Invoice Number 487699
CARMEL STREET DEPARTMENT Order Code 102
3400 W 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
COLLEGE & CONGRESSIONAL BLVD DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product. Product Quantit=y- --- -Price__ Extended_
Code Description Amount
------------------------------------------------------------------------------------------------
901264 FILL FFIN010 INDOT REMOVABLE FLOW FILL 3 .00 cy 68 .50 205.50
901264 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 $10.50 FROM THIS INVOICE IF PAID BY Oct-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
3.00 $325.50 $.00 $325.50
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))
09/25/15 487699 $325.50
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
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 09-16-2015
Invoice Number 487056
CITY OF CARMEL WASTE WATER PLANT Order Code RB6791615
9609 HAZELDELL PKWY Project Code
INDIANAPOLIS IN 46280 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
9609 HAZEL DELL PKWY DISC 10th TOTAL 20th AFTER DELIVERY MO
- it - 1,sa c - -Prod::.ct P'_cduct Quantity Pr--'c,3 Exte:ded
Code Description Amount
------------------------------------------------------------------------------------------------
898990 FFIN010 INDOT REMOVABLE FLOW FILL 6.00 cy 68.50 411.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $21.00 FROM THIS INVOICE IF PAID BY Oct-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
6.00 $411.00 $.00 $411.00
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 9/29/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/29/2015 487056 $411.00
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 # 156374 WARRANT # 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 j
I
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I
487056 01-7202-06 $411.00
I
Voucher Total $411.00
Cost distribution ledger classification if
claim paid under vehicle highway fund