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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