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Home My WebLink About310893 04/28/17 CITY OF CARMEL, INDIANA VENDOR: 367666 CHECK AMOUNT: S"""1,700.25" ONE CIVIC SQUARE SAGAMORE READY MIX LLC CARMEL, INDIANA 46032 93 DEP 0272457 CHECK CHECK DATE: 04/ ER 088/17 ,;yiroN. INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 528814 662.75 CEMENT 2201 4236200 528934 1,037.50 CEMENT 0 R 3 % \ « Ll \ \ ) 2 k / Co D / 0 O n \ ^ 0 / � M � 0 E % % 2 CL a \ \ < ƒ ƒ O R§ / w z � ^ q / I O D � o / m -V E o 2 r \ \ t -n > / \ !%j2 � § \ = S § ^ > & w 2 w 2 z 2 4 > -n O m \ ƒ § O 0 M ¥ E M | % G ) ƒ $ 2 7 2 / CM / k § CD n E /CL H $ \ 2 a \ § = 0 g e I . } \ w § 2 ¥ $ f ƒ 7 : \ 2 s - / $ $ 3/ \ E % 0 k 0 A % } -kCL 6 k m$ m w m 0 [ 0 E Z 7 - \ ƒ § « a g ) § ¢ o s E CD § § B } § > 0 CL ) \ \ CD (D CL ƒ \ .« 0 � \ EP \ o # 0 2 G e m G � 0 CD / 0 CO z Q ƒ{ ° W ± § ƒ C o 2 / - # \ f Z 2 / { _ / 2 %k k E (n _0T O }f ( \ / c) D $� k §� 0m ° ` > 03 \ \ / \ m / � 0 0 j E (D \ \ r O £ + U) ) \ CD C ` % CD § m / / 0 CD Q- - Ut � \ � ° ] § \ ® CD CD ° } e 2 CD 2. / \ < \ 2 / CD CD 6 C) :-4 \ SAGAMORE READY MI XNftwOr 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 # 1351 Invoice Date 04-11-2017 Invoice Number 528814 CARMEL STREET DEPARTMENT Order Code 42 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS BROOKSHIRE PKWY & CASTLE ROW OVERLOOK DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 989213 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 4.50 cy 129.50 582.75 989213 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 CONTACT MARLYS BURRIS AT {317} 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $15.75 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 4.50 $662.75 $.00 $662.75 SAGAMORE 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) 986-9293 Indianapolis, IN 46206 CUSTOMER # 1351 Invoice Date 04-12-2017 Invoice Number 528934 CARMEL STREET DEPARTMENT Order Code 99 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number JIM 317-417-5216 DELIVERY LOCATION PAYMENT TERMS DRIFTWOOD DR AND CAREY RD DISC 10th TOTAL, 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 989481 DRIVEWAY B6016 6 BAG STONE AIR 9.00 cy 132.50 1,192.50 989481 500 EXCESS UNLOADING TIME > 60 51.00 ea 2.00 102.00 989481 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 May-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 9.00 $1, 357.50 $.00 $1,357.50 9170 East 131st Street Fishers,IN 46038-3545 / 1 A MO R (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 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 quaranteed. 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 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 989213 I VIII 111111 VIII VIII III I I IIII IIII Date 04111117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 42 1351 1 FA OK/CAL OK Sold To BROOKSHIRE PKWY&CASTLE ROW OVE CARMEL STREET DEPARTMENT GRAY RD NORTH OF 116TH TO BROOKSHIRE PKWY TM TO JOB 3400 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 11:00 AM Load No. Slump(+1.1- Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 HANDCURB STEVE 317-503.2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 4.50 yd 4.50 yd 4.50 yd C4016 4000 STONE AIR yd MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start I Finish Pour Left Job ORDER TOTAL 0507 Michael Greaa 4/11/17 10: 38 AM 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 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 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 desiqn 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 969481 IIIIIIIIIIIIIIIIIIIIIIIII I IIIIIIIII Date 04112117 Plant Order# Customer Number Project P.O.Number Job Name•Number 01 99 1351 1 FA OKICAL OK JIM 317.417.5216 Sold To DRIFTWOOD DR AND CAREY RD CARMEL STREET DEPARTMENT -DO NOT ADD WATER UNTIL AT JOBAND TOLD TO""37 N TO 146TH STGO W TO CAREY RD GO 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. Received Bv: WASHOUT SYSTEM Time Due YES NO 10:56 AM Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 DRIVEWAY DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 9.00 yd 9.00 yd 9.00 yd 86016 6 BAG STONE 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 0118 Michael F Metske ORDER TOTAL