HomeMy WebLinkAbout225963 11/05/2013 ±.E CITY OF CARMEL, INDIANA VENDOR: 367666 Page 1 of 1
ONE CIVIC SQUARE SAGAMORE READY MIX LLC
CHECK AMOUNT: $1,283.00
CARMEL, INDIANA 46032 9170 EAST 131ST ST
FISHERS IN 46038 CHECK NUMBER: 225963
CHECK DATE: 11/5/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 431436 1, 283 . 00 OTHER EXPENSES
SAGAMORE READY MIX, LLC
9170 East 131st Street - Fishers, IN 46038
Phone: (317) 570-6201 - (888) 986-9293
PAGE 1
CUSTOMER # 1550
Invoice Date 09-26-2013
Invoice Number 431436
CITY OF CARMEL Order Code 125
Project Code
Purchase Order
Job Number
DELIVERY LOCATION PAYMENT TERMS
CITY CENTER RD & GUILFORD DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket__44_____Usa5e Product Product Quantity__ Price Extended__
Code Description Amount
------------------------------------------------------------------------------------------------
783320 FILL 93309900 FLOW FILL QUICK SET 9.00 cy 68.50 616.50
783320 4416 ENVIRO PER YARD 9.00 ea 2.00 18.00
783320 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
783329 FILL 93309900 FLOW FILL QUICK SET 9.00 cy 68.50 616.50
783329 4416 ENVIRO PER YARD 9.00 ea 2.00 18.00
783329 FUEL FUEL SURCHARGE 1.00 ea 7.00 7.00
CONTACT KEITH MCDANIEL AT (317) 570-6228 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $67.41 FROM THIS INVOICE IF PAID BY Oct-10-2013.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total-'Yards' Sub Total Sales Tax INVOICE TOTAL
18.00 $1,283.00 $881 $ 72.81
VOUCHER # 133165 WARRANT # ALLOWED
367666 IN SUM OF $
SAGAMORE READY MIX '
9170 EAST 131 ST STREET
FISHERS, IN 46038
i
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR t
Board members
i
PO# INV# ACCT# AMOUNT Audit Trail Code
431436 01-6200-06 $1,283.00
i
Voucher Total $1,283.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service,where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367666
SAGAMORE READY MIX Purchase Order No.
9170 EAST 131ST STREET Terms
FISHERS, IN 46038 Due Date 10/29/2013
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/29/201: 431436 $1,283.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance with IBC 5-11-10-1.6
Date Officer