HomeMy WebLinkAbout253198 01/11/16 CITY OF CARMEL, INDIANA VENDOR: 367666
.;, ® 3I• ONE CIVIC SQUARE SAGAMORE READY MIX LLC
CHECK AMOUNT: $*******240.00*
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 253198
DEPT 272 CHECK DATE: 01111/16
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 495189 240.00 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 12-15-2015
Invoice Number . 495189
CARMEL STREET DEPARTMENT Order Code RB133121515
3400 W 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
CUSTOMER PICK UP DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # U_ sage _ Product Product_ Quantity _ _ _.Prise _Extended
Gae Description Amount
------------------------------------------------------------------------------------------------
917120 8050 2X2X6 CONCRETE BLOCK 6.00 ea 40.00 240.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
Total Yards Sub Total Sales Tax INVOICE TOTAL
0.00 $240.00 $.00 $240.00
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 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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
12/15/15 495189 $240.00
2201 201
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
SAGAMORE READY MIX LLC
PO BOX 6457 IN SUM OF$
DEPT 272
INDIANAPOLIS, IN 46206
$240.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
495189 -I42-362.00 I $240.00 1 hereby certify that the attached invoice(s), or
2201 201 Prior Year
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
J
^� Thursd 0ecerr1ber 3 #15
� b
StreetCommissioner
Cost distribution ledger classification if
claim paid motor vehicle highway fund