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Home My WebLink About304755 10/31/16 cgA,,f� CITY OF CARMEL, INDIANA VENDOR: 367666 ® t; ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****4,246.00* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 304755 ��Croei�D' DEPT 272 CHECK DATE: 10/31/16 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 515967 822.25 CEMENT 2201 4236200 515968 594.25 CEMENT 2201 4236200 516273 425.00 CEMENT 2201 4236200 516892 1,192.50 CEMENT 2201 4236200 517476 1,212.00 CEMENT Please detatch top portion and return with your paym m e A lat-, MOUR "" Activity, 12 Month Renewal of SEMS PRO Software 1 4,200.00 4,200.00 �A - Total Subscription Renewal fi� 4,200 00 v- e inarTfaih�ing��Subscription,,�-�.,.",,,� Opti3Ona�1,A'rinuai,,w� 6�,, Federal jil,D,,!� ! 20'8276558�`' "V.mc'Visa 4 60 �v. %'Savings off'Monthly;Rate of,$99/Session) TotalWebinar, Training Subscription T, , -, -qp �,y q!yppr�b-Usjhes ,uue With' Z, v, VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SAGAMORE READY MIX LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6457 IN SUM OF$ CITY OF CARMEL DEPT 272 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $1,841.50 Payee 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 515967 42-362.00 $822.25 I hereby certify that the attached invoice(s),or 10/4/16 515967 $822.25 2201 201 2201 201 515968 42-362.00 $594.25 bill(s)is(are)true and correct and that the 10/4/16 515968 $594.25 2201 1 1 201 materials or services itemized thereon for 2201 201 516273 I 42-362.00 I $425.00 10/6/16 I 516273 I I $425.00 2201 201 which charge is made were ordered and 2201 201 received except Tuesday, October 18,2016 /Jr." � Dave Huffman 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 SAGAMORE nl READY I REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 10-04-2016 Invoice Number 515967 CARMEL STREET DEPARTMENT Order Code 32 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-503-2319 DELIVERY LOCATION PAYMENT TERMS 2015 PINEHURST DR DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 961218 WALK C4016 4000 PSI 20% ASH STONE AIR 5.50 cy 125.50 690.25 961218 400 MINIMUM LOAD CHARGE 1.00 ea 40.00 40.00 961218 500 EXCESS UNLOADING TIME 3 60 46.00 ea 2.00 92.00 CONTACT MARLYS 'BURRIS AT (317} 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $19.25 FROM THIS INVOICE IF PAID BY Nov-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 5.50 $822.25 $.00 $822.25 SAGAMORE § READY Mi REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 10-04-2016 Invoice Number 515968 CARMEL STREET DEPARTMENT Order Code 80 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 99TH & WESTFIELD BLVD DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 961199 DRIVEWAY B6016 6 BAG STONE AIR 3.50 cy 128.50 449.75 961199 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 961199 5015 GRACE MICROFIBER (BLUE) 3.50 ea 7.00 24.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $12.25 FROM THIS INVOICE IF PAID BY Nov-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 3.50 $594.25 $.00 $594.25 3AGAMORE READY M I REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 10-06-2016 Invoice Number 516273 CARMEL STREET DEPARTMENT Order Code 95 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS PURSEL LANE DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 961904 EXTERIOR C4016 4000 PSI 2H ASH STONE AIR 2.00 cy 125.50 251.00 961904 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 961904 5015 GRACE MICROFIBER (BLUE) 2.00 ea 7.00 14.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Nov-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 2.00 $425.00 $.00 $425.00 9170 East 131 st Street Fishers,IN 46038-3545 MORE (317)570-6200 DispatchSAUA (888)986-9294 ,� (317)570-6201 Office READYM01 - (888)986-9293 (317)570-6271 Fax DELIVERY TICKET 'PAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN AND WASH EXPOSED AREAS PROMPTO NITH WATER,CONTAINS PORTLAND CEMENT,IF ANY.MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER MEDICAL ATTENTION, SEE CEMENT BURN WARNING ON BACK OF TICKET KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadwav into and out of place of material dellverv,and proper washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damaqes to sidewalks,driveways or other property 3. We do not assume responsibilitiy for slump,strenqth 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 accordinq to ACI 308 may only develop 50%of its design strength. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not quarantee 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 Numb, Ticket Number 961904 I IIIII 111111 IIIII Illli ill I I I III IIII Date 10/06/1610106116 4 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 95 13 1 1 1 317.417.5216 Sold To PURSEL LANE CARMEL STREET DEPARTMENT 116TH W OF HAZE DELL TO PURSEL DR,TN TO T,TR TO JOB 3400 W 131 ST STREET representativeAs of 1mer, I authorize and assumq responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 11:35 AM Load No. Slump(41° Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 .5.00 EXTERIOR t Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.00 yd 2.00 yd 2.00 yd C4016 4000 STONE AIR yd 2.00 ea 2,00 ea 2.00 ea 5015 GRACE MICROFIBER (BLUE) ea i I I SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0118 Michael F Metske ORDER TOTAL 1 ( 8J_ 10/6/16 11: 10 7 f-� 9170 East 131st Street. Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch (888)986-9294 SAutMORE , (317)570-6201 Office READY M I@ (888)986-9293 (317)570-6271 Fax DELIVERY TICKET CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN AND WASH EXPOSED AREAS PROMPTLI NITH WATER,CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER 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 washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damages to sidewalks,driveways or other property 3. We do not assume responsibilitiy 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 accordinq to ACI 308 may only develop 50%of its desiqn strenqth, 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icing compounds to exterior concrete dunnq first winter. _ 7. We.do.not..quarantae the finished"surface results--bbtaihed fFOM this-load of concrete:Too many factors not under our control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket Numb, Ticket Number 961199 Date I VIII 111111 VIII VIII III 11111 I im 1111 10104116 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 80 1351 317-417-5216 Sold To 99TH&WESTFIELD BLVD CARMEL STREET DEPARTMENT NE CORNER 3400 W 131 ST STREET I representativepoaddition of water to this concrete. Received By: WASHOUTSYSTEM Time Due YES NO 11:14 AM Load No. Slump(+l-1" Air Content(+1-1.5%j Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 5.00 DRIVEWAY Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount J f This Load Ordered Delivered Code 3.50 yd 3.50 yd 3.50 yd B6016 6 BAG STONE AIR yd 3,50 ea 3.50 ea 3,50 ea 5015 GRACE MICROFIBER(BLUE) ea I I I I SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0150 Ron Clifford ORDER TOTAL V 9170 East 131 st Street - ( 17)Fishers,IN 46038-3545 4" AMORE (317)570-6200 Dispatch (888)986-9294 SAUA (317)570-6201 Office READY M11@ (888)986-9293 (317)570-6271 Fax DELIVERY TICKET ,,AUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN AND WASH EXPOSED AREAS PROMPTO NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER 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 washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damaqes to sidewalks,driveways or other property 3. We do not assume responsibility for slump,strenqth 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 accordinq to ACI 308 may only develop 50%of its design strength. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not quarantee 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 Numb, Ticket Number 961218 I VIII 111111 VIII VIII III III I IIII Date 1010411610104116 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 32 1351 317.503.2319 Sold To 2015 PINEHURST DR CARMEL STREET DEPARTMENT 146TH ST W TO TOWNE RD S TO FIRESTONE LN(S OF 116TH)E TO BURNING TREE LN TL TO PINEHURST TR TOJOB 3400 W 131 ST STREET As representative of the customer, I authorize and ass61me responsibility for the addition of water to this concrete. Received Bv: i WASHOUT SYSTEM Time Due YES NO 11:57 AM Load No. Slump(41" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 WALK Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 5.50 yd 5.50 yd 5.50 yd C4016 4000 STONE AIR yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0353 Terrance Hutchin ORDER TOTAL VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) SAGAMORE READY MIX LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 6457 IN SUM OF$ CITY OF CARMEL DEPT 272 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46206 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $2,404.50 Payee 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 516892 42-362.00 $1,192.50 1 hereby certify that the attached invoice(s),or 10/12/16 516892 $1,192.50 2201 201 2201 201 517476 42-362.00 $1,212.00 bill(s)is(are)true and correct and that the 10/18/16 517476 $1,212.00 2201 1 1 201 materials or services itemized thereon for 2201 1 201 which charge is made were ordered and received except Monday, October 24,2016 Dave Huffman 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SAGAMORE nl READY M REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 10-12-2016 Invoice Number 516892 CARMEL STREET DEPARTMENT Order Code 70 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS MAIN ST & SHERMAN DR, CARMEL DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity -`---Price—EZt-Gfded _ Code Description Amount ------------------------------------------------------------------------------------------------- 963328 EXTERIOR C4036 4000 PSI 20% ASH PEA GRAVE 9.00 cy 125.50 1, 129.50 963328 5015 GRACE MICROFIBER (BLUE) 9.00 ea 7.00 63.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $31.50 FROM THIS INVOICE IF PAID BY Nov-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 9.00 $1, 192.50 $.00 $1, 192.50 SAGAMORE n/ READY M I REMIT TO: 9170 East 131st St - Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 10-18-2016 Invoice Number 517476 CARMEL STREET DEPARTMENT Order Code 58 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION IPAYMENT TERMS 1535 PRESTWICK LN DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 964791 DRIVEWAY B6016 6 BAG STONE AIR 8.00 cy 128.50 1,028.00 964791 500 EXCESS UNLOADING TIME } 60 64.00 ea 2.00 128.00 964791 5015 GRACE MICROFIBER (BLUE) 8.00 ea 7.00 56.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.00 FROM THIS INVOICE IF PAID BY Nov-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.00 $1,212.00 $.00 $1,212.00 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch (888)986-9294 SA _ _ (317)570-6201 Office READY M# (888)986-9293 (317)570-6271 Fax DELIVERY TICKET CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN AND WASH EXPOSED AREAS PROMPTLI NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER 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 washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damaqes to sidewalks,driveways or other property 3. We do not assume responsibilitiy 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 quaranteed. 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its desiqn strength. 5. Testing of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete durinq first winter. 7. We do not quarantee 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 Numb, - Ticket Number 963328 I VIII IIIIII VIII VIII VIII I I I IIII IIII Date 10112116 9 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 70 1351 1 1 1 317.417-5216 Sold To MAIN ST&SHERMAN DR,CARMEL CARMEL STREET DEPARTMENT MAIN ST(131ST ST)W OF RANGEUNE ON CORNER MAIN&SHERMAN.WILLBUGGY FROM THERE 3400 W 131ST STREET As representative of the customer, I authorize and assump, �esponsibility for the addition of water to this concrete. Received By: WASHOUT SYSTEM Time Due YES NO 12:40 PM Load No. Slump(41". 1 Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 EXTERIOR Quantity Quanitity, Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 9.00 yd 9.00 yd 9.00 yd C4036 4000 PGR AIR yd 9.00 ea 9.00 ea 9.00 ea 5015 GRACE MICROFIBER(BLUE) ea SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left-Job 0241 Phillip Hudson ' t' ORDER TOTAL r J�� 9170 Easf1?1st Street Fishers,IN 2OG Dispatch(317)570-9200;Dispatch (888)986-9294 SAUAMORE (317)570-6201 Office READY M.@' (888)98679293 (317)570-6271 Fax DELIVERY TICKET "AUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN AND WASH EXPOSED AREAS PROMPTLI NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER 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 washout location. 2. When delivery is requested off public roadways,customer assumes risk and is responsible for damages to sidewalks,driveways or other property 3. We do not assume responsibilitiy for slump,strenqth 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 quaranteed. 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its desiqn strength. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icinq compounds to exterior concrete during first winter. 7. We do not quarantee 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 Numb, Ticket Number 964791 s Date 1111111111111111111111111 I I I I Iill 1111 10118116 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 .58 1351 317.417.5216 Sold To 1535 PRIES TWICK LN CARMEL STREET DEPARTMENT CARMEL,DITCH RD S OF 116TH ST TO PRESTICK LN,TW TO JOB 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 11:39 AM Load No. Slump(+/-1° Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 DRIVEWAY Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 8.00 yd 8.00 yd B6016 6 BAG STONE AIR yd 8.00 ea 8.00 ea 8,00 ea 5015 GRACE MICROFIBER (BLUE) ea SUB-TOTAL SALES TAX• TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0237 Travis Coverdale ORDERTOTAL •L'