HomeMy WebLinkAbout251723 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECKAMOUNT: $*******545.25*
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 251723
DEPT 272 CHECK DATE: 11/18115
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 490167 545.25 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 # 1552
Invoice Date 10-29-2015
Invoice Number 491067
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
951 N RANGELINE RD DISC 10th TOTAL 20th AFTER DELIVERY MO
—Ticxe� usage--PtOZilIGL----Proz:uct ------Quantity –Price--Extended
Code Description Amount
------------------------------------------------------------------------------------------------
908268 IB6016 INDOT CLASS A AE STONE 3.50 cy 121.50 425.25
908268 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 $12.25 FROM THIS INVOICE IF PAID BY Nov-10-2015.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
3.50 $545.25 $.00 $545.25
VOUCHER # 153514 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
491067 01-6200-06 $545.25
I
1
Voucher Total $545.25
Cost distribution ledger classification if
claim paid under 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 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 11/5/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 491067 $545.25
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 Officer