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311868 05/30/17 �`' ��'"• CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,834.00* =q CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 311868 DEPT 272'M"ON INDIANAPOLIS IN aszos CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT / DESCRIPTION 2201 4236200 530256 777.00 CEMENT 2201 4236200 530726 419.06^/ CEMENT 2201 4236200 530999 638.00 �/ CEMENT 0 2 O T w « « N) R / 3 O O g 03 / q O i o o w # 2 > a o > 0 n \ ^ 0 / :3 0E 4 % 2 CL « a / f % O \ @ § o ƒ w > o 0 k \ m CD O # A 9 # R q I O D C) o 7 m \ 0 2 \ § t � 0 ;:L 0 / 3 ¢ § / { ) / 7 2 8 k ^ T). ® � 2 0 2 > -n O CD $ \ oO 0 / @c X | % 8 8 w $ g LT - 2 > 0 a) f « Cl) p / § 0 \ E 2 =r § # 0 m / ( a R 2 G c § 7 a e F. m # f I ' i 3 [ / 9 ƒ \ - E - CD $ ƒ $ 3 S \ 0 O CD N J / 2 f C R i CD i � 7 - E 5- CL E w m 0 / \ \ E § = CD ƒ R m a 3 ) / ID , y ee e o _ E CD \ S 2 § > 2 2 Rw w m cr \ [ CD ; CD _ Q. m / / D \ ) \ # 0 a q c � CD o 0 0 7 N) N) o z 0 §\ R m R d = m ƒ k L C o Q E - _ - o # # # & 2 N) /� ) 0 7� 0< \ \ } T& \/ / D f� \ k D j/ / \ > a r 2 / k 0 / 0 0 O H c O I 7 CD & z ƒ ) % § 6 _ 3 m 2 C \ CD / c } D / D a ° / ] / 0 _ % z § z c 8 - ] § k \ CL / ( m y -2. m } PDCD 69 K 0) / 0 E C $ ca® 9 k 6 G a \ SAGAMORE �( 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 # 1351 Invoice Date 05-08-2017 Invoice Number 530999 CARMEL STREET DEPARTMENT Order Code 113 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 14292 Adios Pass DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 993756 WALK B6016 6 BAG STONE AIR 4.00 cy 132.50 530.00 993756 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 993756 5015 GRACE MICROFIBER (BLUE) 4.00 ea 7.00 28.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $14.00 FROM THIS INVOICE IF PAID BY Jun-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 4.00 $638.00 $.00 $638.00 SAGAMORE READY M! 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 05-02-2017 Invoice Number 530726 CARMEL STREET DEPARTMENT Order Code 60 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 1907 Spruce Drive DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 993092 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 2.00 cy 129.50 259.00 993092 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Jun-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 2.00 $419.00 $.00 $419.00 9170 East 131st Street Fishers,IN 46038-3545 A A MORE (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 Dropertv 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 993756 I VIII 111111 VIII VIII III I I III) Date 05/08/1705108117 Plant Order# Customer Number Project P.O.Number Job Name•Number 01 1 113 1351 1 FA OK/CAL OK Sold To 14292 Adios Pass CARMEL STREET DEPARTMENT 146TH WEST OF SPRINGMILL RD TO ADIOS PASS T/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 1:46 PM Load No. Slump(+/-1" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 WALK DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 4.00 yd 4.00 yd 4.00 yd 86016 6 BAG STONE AIR yd 4.00 ea 4.00 ea 4.00 ea 5015 GRACE MICROFIBER(BLUE) ea MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0627 Richard Holmes ORDER TOTAL 5/8/17 1: 22 PM 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 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 Provertv 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. 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 993092 Date IVIIIIIIIIIVIIIIIIII�I I I IIIIIIIII 05102117 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 60 1351 1 FA OK/CAL OK 317-503-2319 STE Sold To 1907 Spruce Drive CARMEL STREET DEPARTMENT 146TH ST W TO GRAY S TO SPRUCEW TO JOB 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility fgr,,,the addition of water to this concrete. ReceiV BV: WASHOUT 37STE I Time Due YES NO 10:45 AM Load No. Slump(+/_t" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 EXTERIOR DUANE JARVIS 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 MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0141 Larry Fletcher ORDER TOTAL / _ R / % O k § § 2 k / o % o c O n / ^ 0 / / 9 X \ 0 E \ � q 2 £ Z c � f % O C a < 2 7 § p w 2 f 2 0 g m CD O ¥ ■ £ 4 2 ; � } C j 2 k o r } § \ \ 3 0 m S = C n @ X T ° z 24 z z> O Z j \ | 7 0 ¥ / 3 k e y - 2 r- / \ 0 W CD / \ % i \ / , Cr / i a $ ] - @ \ c § 7 f m # f \ ` CL \ \ / 9 0 « / 7 f $ CD2 k E 2 % k ( $ y ƒ - s k -4 w \ / S.0 / k { - k ƒ § Z 2 e ) ƒ \ 7 mQ C \ #a R § ® - CL - w m \ [ CT D CD cl \$ cr 0 ® P \ & § \ a c < a4 o 0 a » © m z g O k ƒ\ \ / 2 2 CL Z ° ¥ 2 CD. � 0 ° } ] N Kk § k Es }/ ( \ { §/ CL& O \E . CD CD f / / j E � _ � O ? 7 ± z 7 § \ » a # f o § D $ E m n / } n ; _ 0 \ gCD M -n } \ \ _ - ] CD CD § k 0 m > / ) § CL « K 9 0 m \ / ° \ SAGAMORE , READY I 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 04-26-2017 Invoice Number 530256 CARMEL STREET DEPARTMENT Order Code 46 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 1583 White Ash Drive DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 992184 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 6.00 cy 129.50 777.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $21.00 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 6.00 $777.00 $.00 $777.00 9170 East 131 st Street Fishers,IN 46038-3545 /'"``' (317)570-6200 Dispatch (vim (888)986-9294 AMORE (317)570-6201 Office READY M! (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 guaranteed. 4. Purchaser understands th concrete not cured accordinq to ACI 308 may only develop 50%of its desiqn strength. 5. T sting of delivered concrete-must be done by ACI Level 1 Concrete Testinq Technicians. 6. Dlo not apply de-icing 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 992184 Date I VIII(IIID 1111111111111 till 111111111 04126117 Plant Order# Customer Number Project P.O.Number Job Name•Number 01 46 1351 1 FA OKICAL OK Sold To 1583 WHITE ASH DRNE CARMEL STREET DEPARTMENT 3400 W 131 ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received By: Z� WASHOUT sys Time Due YES NO 10:51 AM Load No. Slump(+l-1" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 JJ 0 !g EXTERIOR STEVE 317.503.2319 Quantity Quanitity Quanitity Product ProducTDescdpition Units Unit Price Amount This Load Ordered Delivered Code 6.00 yd 6.00 yd 6.00 yd C4016 4000 STONE AIR yd SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Lek Plant Time Arrive Time Start Finish Pour Left Job 0243 Aaron West 105L ORDER TOTAL