HomeMy WebLinkAbout331237 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 367666
® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******814.13*
CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 331237
+„ETON INDIANAPOLIS IN 46206-1627 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER, AMOUNT DESCRIPTION
2201 4236200 571536 814.13 CEMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 367666
SAGAMORE READY MIX LLC IN SUM OF$ 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
$814.13
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
571536 42-362.00 $814.13 1 hereby certify that the attached invoice(s),or 10/3/18 571536 Cement $814.13
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
Wednesday, October 17,2018
ujvv � '
Lunn,Amy
Admin Assistant
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 n1
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 10-03-2018
Invoice Number 571536
CITY OF CARMEL STREET DEPARTMENT Order Code 46
3400 W 131ST STREET Project Code 2
CARMEL IN 46074 Purchase Order FAOK/CALOK
Job Number 317-417-5216
DELIVERY LOCATION PAYMENT TERMS
3RD AVE & CITY CENTER DISC 10th TOTAL 15th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1084346 REPAIR B6016 6 BAG STONE AIR 5.50 cy 137.50 756.25
1084346 2025 .5% HE 5.50 /y 1.75 9.63
1084346 2005 .5% CALCIUM 5.50 /y 1.50 8.25
1084346 400 MINIMUM LOAD CHARGE 1.00 ea 40.00 40.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $19.25 FROM THIS INVOICE IF PAID BY Nov-10-2018.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
5.50 $814.13 $.00 $814.13