HomeMy WebLinkAbout318473 11/07/17 y u.c�qM
CITY OF CARMEL, INDIANA VENDOR: 367666
D ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $**....*792.50"
CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 318473
VCM roN�, DEPT 272 CHECK DATE: 11/07/17
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 546821 792.50 CEMENT
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SAGAMORE
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 # 1351
Invoice Date 10-31-2017
Invoice Number 546821
CITY OF CARMEL STREET DEPARTMENT Order Code 26
3400 W 131ST STREET Project Code 1
CARMEL IN 46074 Purchase Order FA OK/CAL OK
Job Number 317-417-5216
DELIVERY LOCATION PAYMENT TERMS
96TH & DITCH RD, NW CORNER DISC 10th TOTAL 15th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1029957 DRIVEWAY B6016 6 BAG STONE AIR 3.00 cy 132.50 397.50
1029957 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00
1029957 5015 1# GRACE MICROFIBER 3.00 ea 7.00 21.00
1029957 U35 SHADOW SLATE UNI MIX 3.00 ea 68.00 204.00
1029957 4410 TRUCK CLEAN UP 1.00 ea 50.00 50.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $10.50 FROM THIS INVOICE IF PAID BY Nov-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
3.00 $792.50 $.00 $792.50