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Home My WebLink About258517 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****2,400.00* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 258517 MiTON�, DEPT 272 CHECK DATE: 05/10/16 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 501572 2,400.00 OTHER EXPENSES VOUCHER # 165220 WARRANT # ALLOWED 367666 IN SUM OF $ SAGAMORE READY MIX, LLC PO BOX 6457 - DEPT#272 INDIANAPOLIS, IN 46206 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code - 501572 01-7200-01 $1,560.00 501572 01-7203-06 $840.00 s 154 - Voucher Total $2,400.00 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, LLC Purchase Order No. PO BOX 6457- DEPT#272 Terms INDIANAPOLIS, IN 46206 Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 501572 $2,400.00 1 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 Date Officer SAGAMORE READY MIX, LLC REMIT TO : 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 PAGE 1 CUSTOMER # 1551 Invoice Date 04-20-2016 Invoice Number 501572 CITY OF CARMEL WASTE WATER PLANT Order Code 125 9609 HAZELDELL PKWY Project Code INDIANAPOLIS IN 46280 Purchase Order S-16017 Job Number 571-2634 DELIVERY LOCATION PAYMENT TERMS CUSTOMER PICK UP DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------- 931132 8050 2X2X6 CONCRETE BLOCK 60.00 ea 40.00 2,400.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS Total Yards Sub Total Sales Tax INVOICE TOTAL 0.00 $2,400.00 $.00 $2,400.00 9170 EAST 131ST STREET l FISHERS,IN 46038-3545 (317)-57•;0-62W-DISPATCH (888)986'-929431MORE 317)5.70-6201'.OFFICE, (888)986-9293 . (317) 570-6271 FAx READY M DELIVERYWTICKET- CAUTION:FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY.AVOID CONTACT WITH SKIN AND WASH EXPOSED SKIN AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT.IF ANY MIXTURE OF CEMENT GETS INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION.SEE CEMENT BURN WARNING ON BACK OF TICKET. KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadway into and out of place of material delivery,and proper wash out location. 2. When delivery is requested off public roadways,customer assumes risk and i5_responsible for damages to sidewalks,driveway or other property. 3. We do not assume responsibility for slump,strength or quality of concrete when water or any other material is added by the purchaser or his representative,or at their request. Due to the fact that concrete is made from natural materials,color consistency from load to load cannot be guaranteed. 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 5097,of its designed strength. 5. Testing of delivered concrete must be done by,ACI Level 1 Concrete Testing Technicians, _ 6: Do not apply de=icing'compounds to exterior concrete during its first winter. 7. We do not guarantee the finished surface results obtained from this load of concrete'Too,many,factors not-under our uontrol can affect the ultimate resdlts. _ . Gallons Added Meter Readidg .Slump TickeNuiriber Date 20-Apr--16. Ticket Number Plant )cd—er# Customer Number Project P,.O Number Job N e—Number 1a51 ra-1bld, ai 1--eb�g Sold To- Del'yer Address CYTY far C(�Ri�6FL tl i Tl �1i�TEi? t~t.RidT f;f� l AER ISIIc LIC' 9GO9 FIAZELDEI.L PVVJY' r}TRP•! p('it i� . .. .11MITTeInfelleT Received By: .. • WASHOUT SYSTEM Time Due = USED YES NO „ Load No. slump(+,,, Air Content(+i-1.5y) Meter Reading At Plant Meter Reading Upon Arriva Used For Ordered-,By i 0 i'tf 1,00 JARQ1 5 Quantity Quantity Quantity Product Product Description Units Unit Price Amount This Load Ordered Delivered Code 0.-0k Gln 01 ' 0.01. 2 FLCI4PBLE,.,**+1t' yd . CO.02 cY2XG COM BLIti 10 Vii', ea SUB-TOTAL " Truck No. Delivered By Lef�Plant Time Arrive Time Start Finish Pour Left Job SALES TAX 0 TICKET TOTAL ORDER TOTAL 4-�— nffc,-o_wt,�+o r�.�+,,.,,o.r;,..,._rii..o oi�.,+r.....,_ven.,... - r..�+,...,.,.r•...,..,c....,... . MAIN OFFICE (317) 570-6201 DISPATCH (317) 570-6200 SA(i A MO R&E 9170 EAST 131ST STREET FISHERS, IN 46038 READY M 1 X WWW.SAGAMOREREADYMIX.COM THE CONCRETE STOIC SAGANiORE SAND AND GRAVEL 9170EAst 131 sT STREET 5001 E. 1 06TH STREET 8700& COUNTY ROAD 600 WEST FISHERS, IN 46038 INDIANAPOLIS, 1N'46280 DALEVILLE, IN ,47334 - (317) 570-6252 PLANT 1 11 PLANT 6 PLANT 22123 9170 EAST 131 sT STREET 4550 S.rHARDING STREET- 16101 RIVER ROAD FiSHERS,'ISI 46038 INDIANAPOLIS, IN 45217 NOBLESVIH E, IN 46062 PLANT 2 PLANTS .- .PLANT 24 2605 KENTUCKY AVE. 1'4O8'ABRAHAM DRIVE 8553 STATE ROAD 144 INDIANAPOLIS, IN 46221 ANDERSON, IN 46013 MOORESVILLE, IN 46158 (765) 759-7111 PLANT 3 PLANT 9 4286 WHITELICK DRIVE 8700.S. COUNTY ROAD 600 WEST WHITESTOVVN,,,.N 46075 aALEVILLE, IN 47334 (765) 759-7111 PLANT 4 5540 S. BELMONT AVE. INDIANAPOLIS,IN 46221 WARNING:INJURIOUS TO EYES:CAUSES SKIN IRRITATION'READ THIS WARNING BEFORE USING:CONTAINS PORTLANI CEMENT. ' Contact with wet,unhardened concrete,mortar,cement or cement mixtures can cause skin irritation,severe chemical burns or serious eye damage.Avoid contact with eyes and skin.Wear waterproof gloves ,a fully buttoned,long-sleeve shirt,full length trousers and tight-fitting eye protection when working with these materials. If you have to stand in wet concrete, use waterproof boots that are tight at the top and high enough to keep concrete from flowing into them. if you are finishing concrete,wear kneepads to protect knees.Wash wet concrete, mortar,cement or cement mixtures from your skin with fresh, clean water immediately after contact. Indirect contact through clothing can be as serious as direct contact,so promptly rinse wet concrete, mortar,cement or cement mixtures from clothing. Seek immediate medical attention if you have persistent or severe discomfort. In case of eye contact,Flush with plenty of water for at least 15 minutes.Consult a physician immediately,KEEP OUT OF REACH OF CHILDREN.USER AGREE; TO CONVEY THIS WARNING TO ALL PERSONS WHOM MAY USE OR COME INTO CONTACT WITH WET(UNHARDENED) CONCRETE, MORTAR,AND CEMENT OR CEMENT MIXTURES. CRYSTALLINE SILICA CARCINOGENIC POTENTIAL:Concrete frequently contains crystalline silica in concentrations greater that 0.1 percent, principally contributed by the aggregates. Respirable crystalline silica is classified by the International Agency for Research on Cancer as_a known human carc'inogen and by the:.National Toxicology Program as"reasonably anticipated to be a carcinogen".Crystalline silica in wet concrete ss not respirable and does not pose a hazard when-the concrete is in its,plastic or unhardened state. Cance concrete has hardened,airborne dust,generated by grinding, sawing,drilling,breaking,etc.,-can lead to potentially hazardous exposures to workers and appropriate respiratory protection precautions should be taken.