HomeMy WebLinkAbout306542 �� ��°b'. CITY OF CARMEL, INDIANA VENDOR: 367666 CHECK AMOUNT: $*****1,268.00"
v SAGAMORE READY MIX LLC CHECK NUMBER: 306542
ONE CIVIC SQUARE PO BOX 6457
@- INDIANAPOLIS CARMEL, INDIANA 46032 DEPT 272 CHECK DATE: 12/21/16
+,y�roN INDIANAPOLIS IN 46206
DESCRIPTION
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT
MUN 00 OTHER EXPENSES
651 5023990 521548 522007 614.00 CEMENT
2201 4236200
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SAGAMORE
READY M l
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 12-01-2016
Invoice Number 521548
CITY OF CARMEL WASTE WATER PLANT Order Code 51
9609 HAZELDELL PKWY Project Code
INDIANAPOLIS IN 46280 Purchase Order
Job Number TONY-317-385-250
DELIVERY LOCATION PAYMENT TERMS
LEGACY DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
----------------------------
-----------------------
973950 DRIVEWAY B6016 6 BAG STONE AIR 4.00 cy 128.50 514.00
973950 2030 1% HE 4.00 oz 3.00 12.00
973950 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00
973950 5015 GRACE MICROFIBER (BLUE) 4.00 ea 7.00 28.00
973950 7001 WINTER CHARGE 4.00 /y 5.00 20.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $14.00 FROM THIS INVOICE IF PAID BY Jan-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
4.00 $654.00 $.00 $654.00
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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 12-07-2016
Invoice Number 522007
CARMEL STREET DEPARTMENT Order Code 19
3400 W 131ST STREET Project Code
CARMEL IN 46074 Purchase Order
Job Number 317-417-5216
DELIVERY LOCATION PAYMENT TERMS
12464 AUTUMN GATE WAY DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
---------------------------------------------------------------------
975023 WALK C4016 4000 PSI 20% ASH STONE AIR 4.00 cy 125.50 502.00
975023 2025 .5% HE 4.00 oz 1.50 6.00
975023 2005 .5% CALCIUM 4.00 oz 1.50 6.00
975023 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00
975023 7001 WINTER CHARGE 4.00 /y 5.00 20.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $14.00 FROM THIS INVOICE IF PAID BY Jan-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
4.00 $614.00 $.00 $614.00
9170 East 131 st Street
Fishers,IN 46038-3545 5 A
(317)570-6200 Dispatch
(888)986-9294
DY MIR
(317)570-6201 Office
(888)986-9293
(317)570-6271 Fax
DELIVERY TICKET
-OAUTION: 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
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 damages 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 guaranteed.
4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its design strenqth.
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.
Ticket Numb
Gallons Added Meter Reading Slump 975023
Ticket Number
I III I II I Date
I(IIII 111111(IIII(IIII III 12107116
Plant I Order# Customer Number Project P.O.Number Job Name-Number
317-417.5216
01 19 1351
Sold To 12464 AUTUMN GATE WAY
CARMEL STREET DEPARTMENT 126TH JUST W OF HAZEL DELL TO AUTUMN GATE WAY(1ST RD), S TO JOB
3400 W 131ST STREET
As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete.
WASHOUT SYSTEM Time Due
Received Bv: YES NO 10:07 AM
Load No. Slump(�/-1" Air Content(+1-1.5%) eter Reading at Plant Meter Reading Upon Amval Used For
Ordered By
1 3.00 WALK
Product Descri ition Units Unit Price Amount
Quantity Quanitity Quanitity Product p
This Load Ordered Delivered Code
4.00 f 4.00 yd 4.00 yd C4016 4000 STONE AIR yd
54.00 oz 1.00 oz 216.00 oz HE 5% HE °Z
72,90 oz 1.00 OZ 291.60 oz CALCIUM .5% CALCIUM °Z
4.00 /y 0.00 /y /y 7001 WINTER CHARGE /Y
SUB-TOTAL
SALESTAX
TICKET TOTAL
Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job ORDER TOTAL
0118 Michael F Metske
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