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HomeMy WebLinkAbout252777 12/15/15 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****2,979.38* ?� CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 252777 DEPT 272 CHECK DATE: 12/15/15 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 493817 2,612.50 OTHER EXPENSES 2201 4236200 493897 366.88 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 12-03-2015 Invoice Number 493897 CARMEL STREET DEPARTMENT Order Code 83 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 417.5216 DELIVERY LOCATION PAYMENT TERMS 5818 PLUM CREEK BLVD, CARMEL DISC 10th TOTAL 20th AFTER DELIVERY MO —Ticker 4--U age - ---Product Product Quantity Price -Extended— Code Description Amount ------------------------------------------------------------------------------------------------ 914956 C WALK B6016 6 BAG STONE AIR 1.25 cy 121.50 151.88 914956 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 914956 5015 GRACE MICROFIBER (BLUE) 1.25 ea 7.00 8.75 914956 7001 WINTER CHARGE 1.25 /y 5.00 6.25 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $4.38 FROM THIS INVOICE IF PAID BY Jan-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 1.25 $366.88 $.00 $366.88 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)) 12/03/15 493897 $366.88 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 $366.88 ON ACCOUNT OF APPROPRIATION FOR Carmel Street Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 2201 I 493897 I 42-362.001 $366.88 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 Thursday,�D?cember 10, 2015 Street ComrAis�sioner Ctmat( nmmissinnPr Title Cost distribution ledger classification if claim paid motor 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 # 1552 Invoice Date 12-02-2015 Invoice Number 493817 CITY OF CARMEL WATER DISTRIBUTION Order Code 41 3450 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS 116TH & HAVERSTICK DISC 10th TOTAL 20th AFTER DELIVERY MO --Ticket—#- - -Usage Produce. Produce- Quantity Price EXtendea Code Description Amount ------------------------------------------------------------------------------------------------ 914600 STREET B6016 6 BAG STONE AIR 9.50 cy 121.50 1, 154 .25 914600 2020 2% CALCIUM 9.50 /y 5.00 47.50 914600 2040 2% HE 9.50 /y 6.00 57.00 914600 7001 WINTER CHARGE 9.50 /y 5.00 47.50 914610 STREET B6016 6 BAG STONE AIR 9.50 cy 121.50 1, 154.25 914610 2020 26 CALCIUM 9.50 /y 5.00 47.50 914610 2040 2% HE 9.50 /y 6.00 57.00 914610 7001 . WINTER CHARGE 9.50 /y 5.00 47.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $66.50 FROM THIS INVOICE IF PAID BY Jan-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 19.00 $2,612.50 $.00 $2,612.50 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 12/8/2015 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/8/2015 493817 $2,612.50 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 12,141" Cwt-�✓i-'V". Date Officer VOUCHER # 153778 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 493817 01-6200-06 $2,612.50 Voucher Total $2,612.50 Cost distribution ledger classification if claim paid under vehicle highway fund