313873 7/18/2017 CITY OF CARMEL, INDIANA VENDOR: 367666
"< CHECK AMOUNT: $ Y M R Y■425.00'
ONE CIVIC SQUARE SAGAMORE READY MIX LLC
?� CARMEL, INDIANA 46032 p P Oz 6457 CHECK NUMBER: 313873
INDIANAPOLIS IN 46206 CHECK DATE: 07/18/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 535875 425.00 OTHER EXPENSES
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SAGA MORE n1
READY MI
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 06-28-2017
Invoice Number 535875
CITY OF CARMEL WASTE WATER PLANT Order Code 100
9609 HAZELDELL PKWY Project Code 1
INDIANAPOLIS IN 46280 Purchase Order FA OK/CAL OK
Job Number
DELIVERY LOCATION PAYMENT TERMS
1612 Cool Creek Dr DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1004808 WALK B6016 6 BAG STONE AIR 2.00 cy 132.50 265.00
1004808 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Jul-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
2.00 $425.00 $.00 $425.00