309828 3/31/2017 ��'''• CITY OF CARMEL, INDIANA VENDOR: 367666
Q ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $***"'"'443.00"
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 309828
DEPT 272 CHECK DATE: 03/31/17
MiroN., INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 526985 443.00 OTHER EXPENSES
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SAGAMORE nl
READY M I
SAGAMORE READY MIX, LLC REMIT TO:
9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1
Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206
CUSTOMER # 1551
Invoice Date 03-08-2017
Invoice Number 526985
CITY OF CARMEL WASTE WATER PLANT Order Code 65
9609 HAZELDELL PKWY Project Code 1
INDIANAPOLIS IN 46280 Purchase Order FA OK/CAL OK
Job Number 317-716-3941
DELIVERY LOCATION PAYMENT TERMS
106TH & GRAY RD DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
-------------------------------------------------------------------------------------------------
984392 MISC C4016 4000 PSI 20% ASH STONE AIR 2.00 cy 129.50 259.00
984392 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
984392 5015 GRACE MICROFIBER (BLUE) 2.00 ea 7.00 14.00
984392 7001 WINTER CHARGE 2.00 /y 5.00 10.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Apr-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.00 $443.00 $.00 $443.00