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HomeMy WebLinkAbout310653 04/24/17 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****7,1 16.25* ,r CARMEL, INDIANA 46032 PPOPBOZX 2457 CHECK NUMBER: 310653 M�roN INDIANAPOLIS IN aszos CHECK DATE: 04/24/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 527534 4,203.00 OTHER EXPENSES 2201 4236200 527651 618.00 CEMENT 601 5023990 528562 2,295.25 OTHER EXPENSES E E co0 ca U- 4) 0 0 LLJ D U') F- U) z CNI 0 cli C-4 LL 0 z O < co c < D C%4 CC) p.- a. CV 04 0 co F- IL C4 cc 19 cf) CL Z < LU < o F- LL o > � � Vj E W U-) z 0 Co04 C) 0 z o X (.) — 0 Z 0 c co < < CL cflOca z .9 o 0 (a CC) < 0 0 CL z CL C) Z ce) SAGAMOREnj READY MI SAGAMORE READY MIX, LLC 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 # 1552 Invoice Date 04-07-2017 Invoice Number 528562 CITY OF CARMEL WATER DISTRIBUTION Order Code 1 3450 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 317-750-1938 MIK DELIVERY LOCATION PAYMENT TERMS MAIN ST & 3RD AVE SW DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 988746 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50 988757 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50 988796 FILL FF002 FLOWABLE FILL REG SET 3.00 cy 78.50 235.50 988805 B7016 7 BAG STONE AIR 3.50 cy 138.50 484.75 988805 2020 2% CALCIUM 3.50 /y 6.00 21.00 988805 2040 2% HE 3.50 /y 6.00 21.00 988805 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS LV YOU MAY DEDUCT $85.75 FROM THIS INVOICE IF PAID BY May-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 24.50 $2,295.25 $.00 $2,295.25 9170 East 131st Street Fishers,IN 46038-3545 SAUA MORE (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY M 1 0 (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 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,ddveways 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 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 988757 1111111111111111111111111 111111111 Date 04107117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 1 1552 317.750.1938 MIK Sold To MAIN ST&3RD AVE SW CITY OF CARMEL WATER DISTRIBUTIO CARMEL,131ST CLOSED WEST OF RANGELINE GO RANGELINE S OF MAIN ST TO 1ST ST T/W 3450 W 131ST STREET representativeAs poaddition Received Bv: WASHOUT SYSTEM Time Due YES NO 1:30 PM Used For Ordered By Load No. Slump(+l-1' Air Content(+/.1.5%) Meter Reading at Plant Meter Reading Upon Arrival 2 10.00 FILL KERRI LOVEALL Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 9.00 yd 18.01 yd 18.00 yd FF002 FLOWABLE REG SET yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0609 Timothv A Cowan ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch SAGAMORE (888)986-9294 (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,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 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. Gallons Added Meter Reading Slump Ticket Numb, Ticket Number 988805 Date VIII 111111 VIII VIII III I IIII IIII 04107117 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 1 1552 317-750.1938 MIK Sold To MAIN ST&3RD AVE SW CITY OF CARMEL WATER DISTRIBUTIO CARMEL,131ST CLOSED WEST OF RANGELINE GO RANGELINE S OF MAIN ST TO 1 ST ST TIW 3450 W 131 ST STREET representativeAs of •mer, I authorize and assume responsibilityfor addition of . to this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 2:49 PM Load No. Slump(+/-1' Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 5.00 KERRI LOVEALL Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 3.50 yd 3.50 yd 3.50 yd B7016 7 B STONE AIR yd 155.32 oz 1.00 oz 243.62 oz CALCIUM 2%CALCIUM oz 57.92 oz 1.00 oz 552.72 oz HE 2% HE oz MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0114 Terry Gustin ORDERTOTAL 9170 East 131 st Street Fishers,IN 46038-3545 J"AUAM (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY MI (888)986-9293 (317)570-6271 Fax DELIVERY TICKET -AUTON: 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 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. i 6- Do not apply de-icing compounds to exterior concrete durinq first winter. i. 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 988746 1111111 IIIII IIIII III I I I IIII IIII Date IIII I 04107117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 1 1552 1 1 1 317.750-1938 MIK Sold To MAIN ST&3RD AVE SW CITY OF CARMEL WATER DISTRIBLITIO CARMEL 3450 W 131ST STREET representativeAs of •mer, I authorize and assume responsibilityfor addition of • this concrete. Received By: WASHOUT SYSTEM Time Due YES NO 1:04 PM Load No. Slump(+/-1" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 10.00 FILL KERRI LOVEALL Quantity Quanitity Quanitlly Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code i 9.00 yd 18.01 yd 9.00 yd FF002 FLOWABLE REG SET yd SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0623 Larry Green ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545SAUA" (317)570-6200 Dispatch (888)986-9294 (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 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 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 durinq first winter. 7. We do not quaraniee the finished surface results obtained from this load of concrete.loo many factors not under our control can affect the ultimate results. Gallons Added Meter Reading Slump Ticket Numb, Ticket Number 988796 Date I VIII 111111 VIII VIII III I I III)IIII 04107117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 I 1 1552 1 1 1 317.750-1938 MIK Sold To MAIN ST&3RD AVE SW CITY OF CARMEL WATER DISTRIBUTIO CARMEL,131ST CLOSED WEST OF RANGELINE GO RANGELINE S OF MAIN ST TO 1ST ST T/W 3450 W 131 ST 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 2:39 PM Load No. Slump(+/-1" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 3 10.00 FILL KERRI LOVEALL Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 3.00 yd 21.00 yd 21.00 yd FF002 FLOWABLE REG SET yd MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Lek Job 0625 Brvan K Eisman ORDERTOTAL L N N E O O m 0 r p W _ } V.P Lu a c o M 1- O a D N LL O Z ++ O v U � c a Q J N L Qom . Xr' c *0 a N O N co Qq ,� 0a � y a v $ a C14Q W Z N Q `m LO Q p � Q o F- rn t Cl) 3 O t > 46W LO J _ Z cv c w Oita o > > 3 2 0 X Q vCN 3 O Z N y U coma Q :a a SAGAMOR READY M1 SAGAMORE READY MIX, LLC REMIT TO: 9170 East 131st St Fishers, IN 46038 PO Box 6457 - Dept #272 PAGE 1 Phone: (317) 570-6201 - (888) 986-92293 Indianapolis, IN 46206 CUSTOMER # 1551 Invoice Date 03-23-2017 Invoice Number 527539 CITY OF CARMEL WASTE WATER PLANT order Code 155 9609 HAZELDELL PKWY Project Code INDIANAPOLIS IN 46280 Purchase Order PO#17056 EMERGENCY Job Number DELIVERY LOCATION PAYMENT TERMS GRAY ROAD AND 126TH DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 986590 FILL FFIN010 INDOT REMOVABLE FLOW FILL 9.00 cy 78.50 706.50 986590 7001 WINTER CHARGE 9.00 /y 5.00 45.00 986591 DRIVEWAY B6016 6 BAG STONE AIR 9.00 cy 137.50 1,237.50 986591 2040 26 HE 9.00 /y 6.00 54.00 986591 2020 2% CALCIUM 9.00 /y 6.00 54.00 986591 7001 WINTER CHARGE 9.00 /y 5.00 45.00 986592 DRIVEWAY B6016 6 BAG STONE AIA. 2.00 cy 137.50 275.00 986592 2040 2% HE 2.00 /y 6.00 12.00 986592 2020 2% CALCIUM 2.00 /y 6.00 12.00 986592 7031 EMERGENCY OPEN PLANT 1.00 ea 1, 500.00 1,500.00 986592 7033 EMERGENCY EXCESS TRUCK TIM 2.52 ea 100.00 252.00 986592 7001 WINTER CHARGE 2.00 /y 5.00 10.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU KAY DEDUCT $70.00 FROM THIS INVOICE IF PAID BY Apr-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. T-.tal Yards Sub Total Dales Tax INVOIrE TOTAL 7 0 > \ 0 0 UZ ° § § § z > a co > 0 ? - O n \ / \ \ / \ (,0 2 / s % M q 2 C 2 f % Q / § \ > e n 0) m (D Q a 9 E # R a / [ (D -0 2 / 2 k \ N) 3 > 7 / § k & 2 ƒ 3 \ ® J 2 ° z / > O CD \ o 0 O | 0 / 8 iT co ƒ $ 2 L � # z \ / E \ \\ \ } E 7 } � ^ n n § 2 x § ) k & _ q C E $ ® cn C } 0CD \ 9 3 m & - CD§ 7 ƒ %\ CD 8 \ E \ k 0 & y ƒ - ; k rQ / 0 CL / \ ® & / J D ƒ R Z ± a ) [ / 5 © / q e , » R j _ cr - # - # mCD (n PL \ �$ _ 0 ® 5 P \ # -n < CD 0\ 0 o \)\\ m ƒ \ / C a C) > ( / $/ / ) 0 Q- \ J f� 0 D ® f }/ wD §o = - /�__ a) CL f ? \\ f 2S' / \ / z O] * z E ] cr 7 # \ o ® (n / g E = m m / } p - § CD ] \ CD \ CL - aL ] CD w§ CD 2. > 0 / § D CD C:) § SAGAMORE READY M 1 SAGAMORE READY MIX, LLC REMIT TO: 9170 East 1313t 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 03-24-2017 Invoice Number 527651 CARMEL STREET DEPARTMENT Order Code 67 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 317-503-2319 STE DELIVERY LOCATION PAYMENT TERMS 10510 Power Drive DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 986756 C4016C 4000 PSI 20% ASH STONE AIR 4.00 cy 129.50 518.00 986756 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 986756 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 Apr-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 4.00 $618.00 $.00 $618.00