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Home My WebLink About258469 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 00352463 1 ONE CIVIC SQUARE MILLER'S AUTO BODY, INC. CHECK AMOUNT: $*****1,080.00* CARMEL, INDIANA 46032 20583 CYNTHEANNE ROAD CHECK NUMBER: 258469 NOBLESVILLE IN 46060 CHECK DATE: 05/1.0/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651'" 5023990 109635 1,080.00 OTHER EXPENSES VOUCHER # 165215 WARRANT # ALLOWED 00352463 IN SUM OF $ MILLER'S TOWING & TRANSPORT, LL, 20583 CYNTHEANNE ROAD NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT* AMOUNT Audit Trail Code 109635 01-7360-02 $1,080.00 51311, Voucher Total $1,080.00 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 00352463 MILLER'S TOWING &TRANSPORT, LLC Purchase Order No. 20583 CYNTHEANNE ROAD Terms NOBLESVILLE, IN 46060 Due Date 5/2/2016 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 5/2/2016 109635 $1,080.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Date Officer MILLER'S TOWING & TRANSPORT 20583 CYNTHEANNE ROAD NOBLESVILLE, IN 46060 Invoice# : 109635 Date : 04/20/16 Billed To : CITY OF CARMEL UTILITIES Year Name Make : 6-TRUCK LOADS Address Model : OF CONCRETE City Style : BARACADES State Color : 60 TOTAL ZIP V.I.N 10 PER LOAD Home Phone - - License Work Phone - - State Cash Value : .00 Odometer Sale/Auction # Reason : TRANSPORT Sale Date --P.O:-#--- ---- - Call # :---- - - - — - - _ Membership# Member Exp. Lot Barcode Payout Desc. Driver : BRYCE Need Release? : N Truck# : 611 Release Date Type of Tow : LANDOLL Release# Requested By : CITY OF CARMEL UTILITIES Released To Location : SAGAMORE FISHERS, IN Destination : WASTE WATER PLANT 96TH & Lot/Row/Slot Time of Call Time Dispatch Arrival Time Hook Time Drop Time Cleared Time Total Hours 0.00 _Hourly Rate $0.00 Billed T& CITY OF CARMEL UTILITIES Towing $1,080.00 clean up $0.00 Labor $0.00 Winching $0.00 Mileage Summary Misc $0.00 Beginning Ending Total Miles Rate $0.,00 0 0 0 $ 0.00 Unloaded $0.0'0 0 0 0 $ 0.00 Loaded $0.00 - -Discount- — ----$0.00---- Subtotal ---$0.04 __Subtotal $1,080.00 Storage Summary Lien $0.00 Date In Date Out Total Days Rate permits $0.00 04/20/16 $ 0.00 Storage $0.00 admin. $0.00 Payout $0.00 Tax $0.00 Tax 2 $0.00 Total $1,080.00 Amount Paid $0.00 Balance Due $1,080.00 Signature: 9170 EAST 131sT STREET FISHERS, IN:4.6038-3545 (317)57.0-6200 DISPATCH. 986 294.�. . (888317;57D-6;204 OFFICE SAGAM O IuUi f�}u ��i� .��, „►I► �� r (888)986,-9293 RE ._4 - (317)570-6271 FAX - _._READY M I _ . E DELIVERTTICKET 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 is 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 50%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 control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket-Number I11111,101111Q111141111111 Jill 111111111 I'll. } Date: Ticket-Number Plont Order# Customer Number Project P.O.Number Job Name—Number 11• 125 1551 S-iG 17 571E634 Sold o: Delivery Address: CITY OF CARMEEL WPSTE EATER PLPNT CUSTUIVIER PICK UP 9GO9 HAZELDELL MY .. .ZW, Received By: WASHOUT SYSTEM Time Due USED YES 'NO Load No. Slump(+/-i,l Air Content(+/4.5q) Meter Reading At Plant, Meter.Reading Upon Arrival Used For Ordered,By DUP 11`1 MRVIS f Quantity-- Quantity Quantity ` Product product Description Units Unit Price Amount This Load Ordereryd Delivered Code i -! r �^ 0.X012 "A.131 0.01 G �Li��'V�'1: [VC f'1�.[S�i IABLG SUB-TOTAL Truck No. Delivered By LeftPlant Time Arrive Time Start Finish Pour Left Job SALES TAX � � TICKET TOTAL ORDER TOTAL nffirP.WhitP CuctnmPr Cnnv-RIuP Plant Coov-Yellnw Customer Cnnv-Green MAIN OFFICE (317) 570-6201 -SA4`1 A DISPATCH (317) 570-6200 UAMORE 9170 EAST 131ST STREET . ,.FISHERS, IN 46038 READYMIXWWW. AGAMOREREADYMIX:COM THIr t✓QN( RfiTE_STORE SAGAMORE'SAND AND GRAVEL "9170 EAST 131 SrSTREET : 5001 E. 106TH STREET 8700 S,'COUNTY,.ROAb.600 WEST:, -"-'FISHERS, IN 46038.. IINDIANAP(jLIS, IN.46280 '-DALEVILLE, IN 47334 (317) 570-6252 PLANT.1 11 PLANT 6 PLANT 22/23 9170 EAST 131 sT STREET 4550-S. HARDING STREET 16101 RIVER ROAD FISHERS,dN 46038 INDIANAPOLIS, IN 46217 NOBLESVILLE, INI 46062 PLANT 2` PLANT 8 PLANT 24 ` 2605 XENTUCKY AvE. 1408 ABRAHAM DRIVE 8553 STATE ROAD 144 " INDIANAPOLIS, IN 46221- ANDERSON, IN,-46013 MOORESVILLE, IN 46158 (765) 759-7111 PLANT 3 PLANT 9 4286 WHf1"EbCK DRIVE- .8700.S. CUUNTY ROAD-600 WEST WHITEST.QWN, IN" 46075 DALEVILLE, IN 47334 (765) 759-7111 PLANT 4 5540S* 540S:BELMONT AVE. INDIANAPOLls, IN 46221 WARNING.INJURIOUS TO EYES:CAUSES SKIN IRRITATION.:READ THIS WARNING BEFORE USING:CONTAINS PORTLANC 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 than 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 carcinogen and by the National_Toxicology Program-as-"reasonably anticipated to be a carcinogen":Crystalline silica in wet concrete is not respirable and does not pose a hazard when the concrete is in its plastic or unhardened state.Once 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.