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HomeMy WebLinkAbout306176 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 367666 4' VG ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $"""2,091.25' Q CARMEL, INDIANA 46032 PROBOX 2457 CHECK NUMBER: 306176 �«oM INDIANAPOLIS IN 46206 CHECK DATE: 12/12/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 518239 496.50 OTHER EXPENSES 2201 4236200 521131 541.50 CEMENT 2201 4236200 521428 1,053.25 CEMENT Lo N .a a E N E y 'v m O � m p p U W _ T O z i= J � Q Q � o � O o o O Q ? ¢ ca N X N ctt O co F- 'T d a a r� pa W Z a U a� co W p Cc LLQ o rnt •- W _ O *k W J ' Z o 0 LLO d > > M c coXZ GoE z N � 2 O Q ca p � Ump V z a E O' MtaaZ O a U v 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 # 1551 Invoice Date 10-26-2016 Invoice Number 518239 CITY OF CARMEL WASTE WATER PLANT Order Code 190 9609 HAZELDELL PKWY Project Code INDIANAPOLIS IN 46280 Purchase Order Job Number DELIVERY LOCATION PAYMENT TERMS 431 W Main St DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extenaed Code Description Amount ------------------------------------------------------------------------------------------------- 96672.7 MANHOLE C4013 4000 PSI 20% ASH STONE 1/2 3.00 cy 125.50 376.50 966727 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $10.50 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 3.00 $496.50 $.00 $496.50 E -0 @ « \ j0 00 / o > o > > x 2 § n -0 o q m \ 0 E / M m C 2 Z § § \ @ 2 > O G § m / k � s % I / CD -\ 2 § § 2 // \ CL CD \j 3 # J � i d 2 7 ¥ � ° z O \ _ > -n O | / \ Ul� / � f m k # } ! e L7 - \ / r % { CDk \ 2 0 CL ~ 0 \ § ° x CL \ - ® # « O e ;2 E / O CL 9 k q . E 7 / c § % \ ( t J 3 7 / 7 \ / \ k \ E 2 0 k $ \ / k ƒ § ¥ 2 e \ [ CL i B \ § j R § ¢ o e o > ¥ ® - a 7 ' $ - $ m \ [ CD ca 0) D \ /$ / \ 0 g o / Ul a � � � 4 0 _ § » 2 � % z @ k m o t e § q 2 C o & # # D / Z 2 ( n n t4 3 § U ii § \ £ �< \f / f_ D §_/ DO CL« > ° � � - 2 / \ \ SD O / e o c ? f 7 z 7 j % 0 a ® c m / % } $ § m / & q CD ` - \ 2 \ CL CD ] § k ^ © \ \ e 2 _ C \ { 2 \ / § k SAGAMORE n1 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 11-22-2016 Invoice Number 521131 CARMEL STREET DEPARTMENT Order Code 68 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 12374 BROMPTON RD DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 973097 IB6016 INDOT CLASS A BAG AIR STON 3.00 cy 128.50 385.50 973097 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 973097 5015 GRACE MICROFIBER (BLUE) 3.00 ea 7.00 21.00 973097 7001 WINTER CHARGE 3.00 /y 5.00 15.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $10.50 FROM THIS INVOICE IF PAID BY Dec-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 3.00 $541.50 $.00 $541.50 SAGAMORE 1 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 11-30-2016 Invoice Number 521428 CARMEL STREET DEPARTMENT Order Code 68 3400 W 131ST STREET Project Code CARMEL IN 46074 Purchase Order Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 2022 RHETTSBURY DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product i Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 973731 DRIVEWAY B601.6 6 BAG STONE AIR 6.50 cy 128.50 835.25 973731 500 EXCESS UNLOADING TIME > 60 70.00 ea 2.00 140.00 973731 5015 GRACE MICROFIBER (BLUE) 6.50 ea 7.00 45.50 973731 7001 WINTER CHARGE 6.50 /y 5.00 32.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $22.75 FROM THIS INVOICE IF PAID BY Dec-10-2016. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 6.50 $1, 053.25 $.00 $1,053.25 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch SAGAMORE (888)986-9294 (317)570-6201 Office READY MI / (888)986-9293 (317)570-6271 Fax DELIVERY TICKET 'fAUTION: 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 roadwav 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 Propertv 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 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 973097 I VIII 111111 VIII VIII III I IIII IIII Date 11122116 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 1 68 1351 1 317-417.5216 Sold To 12374 BROMPTON RD CARMEL STREET DEPARTMENT GRAY RD S OF 126TH TO KENSINGTONT/W TO BROMPTON TIS 3400 W 131ST STREET representativeAs of •mer, I authorize and assume responsibilityfor addition of • this concrete. RBCQIVed BV: WASHOUT SYSTEM Time Due YES NO 10:14 AM Load No. Slump(41" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 3.00 yd 3.00 yd 3.00 yd IB6016 CLS A INDOT AIR yd 3.00 ea 3.00 ea 3.00 ea 5015 GRACE MICROFIBER (BLUE) ea 3.00 /y 0.00 /y /y 7001 WINTER CHARGE /y SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Lett Plant Time Arrive Time Start Finish Pour Left Job 0150 1 Ron Clifford ORDER TOTAL 11/22/16 9: 50 rial Design Qty Required Batched %Var%Moisture Actual Wat D 1305 Ib 4110 Ib 4120 Ib 0.25% 4.74%A 195 Ib )NEAP 1720 Ib 5265 Ib 5240 Ib -0.48% 2.00%M 105 Ib kTER 85.0 % # 46.8 gl 46.7 gl -0.22% 390.0 Ib GH 564 Ib 1692 Ib 1680 Ib -0.71% -ER 30.5 gl 8.3 gl 8.4 gl 1.48% 70.0 Ib 6 oz 19 oz 18 oz -3.23% UCER 17 oz 51 oz 51 oz 0.00% 9170 East 131 st Street Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch (888)986-9294 SAUAMORE (317)570-6201 Office READY M I (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 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 according to ACI 308 may only develop 50%of its design 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 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 Numb Ticket Number 973731 I VIII IIIIII VIII VIII III I I IIII IIII Date 11130116 Plant Order Customer Number Project P.O.Number JobName-Number 01 68 1351 317.417.5216 Sold To 2022 RHETTSBURY CARMEL STREET DEPARTMENT TOWNE RD S OF MAIN TO GLEBE T/ETO TRADD TIS TO RHETTSBURY T/W 2STOPS!!!! 3400 W 131ST STREET As representative of •mer, I authorize and assume responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 11:10 AM Load No. Slump(tel-'" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 5.00 1 DRIVEWAY Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 6.50 yd 6.50 yd 6.50 yd 86016 6 BAG STONE AIR yd 6.50 ea 6.50 ea 6.50 ea 5015 GRACE MICROFIBER (BLUE) ea 6.50 /y 0.00 /y /y 7001 WINTER CHARGE /y I SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Lek Plant Time Arrive Time Start Finish Pour Left Job 0609 Timothv A Cowan ORDER TOTAL / J