HomeMy WebLinkAbout330814 10/09/18 c���
J`, '" CITY OF CARMEL, INDIANA VENDOR: 367666
j® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******658.00*
r. _� CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 330814
9M��TON�;` INDIANAPOLIS IN 46206-1627 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 570583 658.00 CEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367666
SAGAMORE READY MIX LLC IN SUM OF$ CITY OF CARMEL
PO BOX 1627 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.
INDIANAPOLIS, IN 46206-1627
Payee
$658.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
570583 42-362.00 $658.00 1 hereby certify that the attached invoice(s),or 9/21/18 570583 Cement $658.00
2201 2201 2201 2201
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
Monday, October 01,2018
Huffman, Dave
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
SAGA MORE
READY M I
9170 East 131st St - Fishers, IN 46038 REMIT TO: PAGE 1
Phone: (317) 570-6201 Sagamore Ready Mix - Bin 141993
PO Box 1627 Indianapolis, IN 46206-1627
CUSTOMER # 1351
Invoice Date 09-21-2018
Invoice Number 570583
CITY OF CARMEL STREET DEPARTMENT Order Code 76
3400 W 131ST STREET Project Code 2
CARMEL IN 46074 Purchase Order FAOK/CALOK
Job Number 317-417-5056
DELIVERY LOCATION PAYMENT TERMS
W Main St & 3rd Ave SW DISC 10th TOTAL 15th AFTER- DE-LIVERY-MO----- ------
Ticket
FTERDELIVERY_MO____ _ ____Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1081786 WALK B6036 6 BAG PEA GRAVEL AIR 4.00 cy 137.50 550.00
1081786 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00
1081786 WALK 5016 1#FIBERFORCE 150 4.00 ea 7.00 28.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $14.00 FROM THIS INVOICE IF PAID BY Oct-10-2018.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
4.00 $658.00 $.00 $658.00