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312518 06/13/17 41 us Cly*R CITY OF CARMEL, INDIANA VENDOR: 367666 D ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $""'"1,916.00' CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 312518 DEPT 272 CHECK DATE: 06/13/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 532038 394.25 CEMENT 2201 4236200 532401 694.25 CEMENT 2201 4236200 533039 827.50 CEMENT / Pi q o a > / « O O m O jk 0 > CL/ 0 > > w x # \ q q 2 m Q / a m / m � a k �_ f 2 0 0 0 k / ® z f ` C-n 69 � / E > 00 / / 0 / / 3 / \ § \ j § _ \ 0 ® 2 2 \ e K O \ | k ƒ § \ 2 - > E &f k C \ i / % E E 0 in / \ \ I ' � ® / 2 OR, [ 2 / C- + . E - § 7 (D $ \ S \ E 9 0 \ 0 0 $ yƒ !- k CD Go \ 0 0 co C J E CD (DS « 3 g | / / r > = a ± -0 /\ a Cl) \ \ CL < - . m® w # \ \ m = k M$ / > \ ' � P\ 0 # # } a � 0 CD } § / k / g = 2 q ƒ CD _ C o ) f - $ M Z CD r%) k � = 5 k } \} 0 > 0 9 \ / c) D §/ , $E ( R D / \ Cl) / \ K M / e 0 ? / / \ 7 3 \ O \ C 7 c 0 c _ } m c CD � ° 0 3 CD / § / ] �� / \ � / \ \ 69 D \ \ ƒ § $ CD ® n SAGAMOREal READY M#XNwoOor 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 05-31-2017 Invoice Number 533039 CARMEL STREET DEPARTMENT Order Code 103 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS N Illinois St & W 103rd St DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 998387 FILL FF002 FLOWABLE FILL REG SET 4.50 cy 78.50 353.25 998387 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 998409 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 1.50 cy 129.50 194.25 998409 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $21.00 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 6.00 $827.50 $.00 $827.50 9170 East 131st Street Fishers,IN 46038-3545 SAGAMORE(317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY M 1 (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 VITH 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 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 998409 Date I VIII IIIIII IIID illll III I I I IIII IIII 05131117 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 103 1351 1 FA OKICAL OK Sold To N Illinois St&W 103rd St j CARMEL STREET DEPARTMENT 116TH ST W TO ILLINOIS TIS 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: I WASHOUT SYSTEM Time Due YES NO 2:29 PM Load No. Slump(41" Air Cont nt(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 2.00 EXTERIOR STEVE 317-503-2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 1.50 yd 1.50 yd 1.50 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 finish Pour Left Job 0355 Ron Clifford ORDER TOTAL t 9170 East 131 st Street Fishers,IN 46038-3545 SAGAMORE (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY M I (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 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,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 according 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 998387 I IIIII 111111 IIIII(IIII III I I IIII Date IDate 05131117 Plant Order# Customer Number Project P.O.NumberJob Name-Number 01 103 1351 1 FA OKICAL OK Sold To N Illinois St&W 103rd St CARMEL STREET DEPARTMENT 116TH ST W TO ILLINOIS 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 1:34 PM Load No. Slump(+/-1" Air Content(+/-1.5%) Meter Reading at an Meter Reading Upon Arrival Used For Ordered By 1 10.00 FILL STEVE 317-503-2319 Quantity Quanitity QuaniUty Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 4.50 yd 4.50 yd 4.50 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 Left Job 0194 WOODRUM. E I I I ORDER TOTAL 0 2 O -0 « < « S § m Q O g o f : O Ll R o w # 2 > a i > / n } - > > \ x 4 3 { 0 / ~ k k % q w w 2 / k k 0 � > � ° 0 2 / q © 0 9 � % \ C - ƒ/ / 0 0 / 0 \ / § \ { § / 2 '0@ § ^ & d 2 0 4z > -n O / \ \ / O | \ m % z % 0 \ 2 / \ / / \ CD = \ CD CD \ / / c / j / § / § ƒ f CD § _ \ 8 / 7 c 7 CD " J E g \ o \ a $ . ¥ E co \ a) 0 \\ a ± § - m CD \ § 3 ) \ m - a (P , y -V %ZU 4 ) § o } - k/ - - - \ � - w w # m \ } CD // D \ 0 � m < 0 \ // C 0 j m C w = n R O _ # # # / g / k\ C 3 ) 0 9� | 0< / CR% } Cl) # CA 0.-2 { D fo \ k C) > §/ ) � 00} $2 r » \ k M 2 ® # 0 2 o 0 m n c = » £ f n z E ] \ G z » # f O � / . Q % m / CD n CD E _� \ CA S \ CL CL ] CDk & E 2.\ {§ e e CL \ k P » « o mz % § k SAGAMORE READY M 1 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 05-18-2017 Invoice Number 532038 CARMEL STREET DEPARTMENT Order Code 69 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS E Carmel Dr & AAA Way DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 995920 HANDCURB C4016 4000 PSI 2H ASH STONE AIR 1.50 cy 129.50 194.25 995920 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $5.25 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 1.50 $394.25 $.00 $394.25 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 05-23-2017 Invoice Number 532401 CARMEL STREET DEPARTMENT Order Code 49 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 12416 Autumn Gate Way Carmel DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 996908 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 4.50 cy 129.50 582.75 996908 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 996908 5015 GRACE MICROFIBER (BLUE) 4.50 ea 7.00 31.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $15.75 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 4.50 $694.25 $.00 $694.25 } i 9170 EAST 131sT STREET k FISHERS, IN 46038-3545 f t (317)570-6200 DISPATCH (888)986-9294 AGAMORE (317)570-6201 OFFICE (888)986-9293 (317)570-6271 FAX READY MI r� DELIVERY TICKET CAUTION:FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY.AVOID CONTACT WITH SKIN AND WASH EXPOSED SKIN AREAS PROMPTLY j WITH WATER.CONTAINS PORTLAND CEMENT.IF ANY MIXTURE OF CEMENT GETS INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION.SEE CEMENT BURN WARNING ON BACK OF TICKET. j KEEP CHILDREN AWAY FROM WET MIXES. L Customer is responsible for suitable roadway into and out of place of material delivery,and proper wash out location. 1 Z When delivery is requested off public roadways,customer assumes risk and is responsible for damages to sidewalks,driveway or other property. 3 We do not assume responsibility 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 designed strength. 5. Testing of delivered concrete must be done by ACI Level I Concrete Testing Technicians. & Do not apply de-icing compounds to exterior concrete during its first winter. 7. We do not guarantee the finished surface results obtained from this load of concrete.Too marry factors not under our control can affect the ultimate results. i Gallons Added Meter Read!q& SlumpTicket N1(Rtb�r ME 99�110tlHill 1 * * Date r I 23-May-17 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 49 1351 1 FA OK/CAI. OK Sold To: Delivery Address: CARMEL STREET DEPARTMENT 12416 Autumn Sate Way Carmel 3#08 W 131ST STREET HAZEL DELL'PKY N TO 126TH T/W TO IST LEFT APTUMN GATEWAY T/S s Received By: - WASHOUT SYSTEM Time Due USED 08.88 i YES I NO Load No. lump(+/-i,,,Air Content I+i•i. Meter Reading At Plant Meter Reading Upon Arriva Used For Ordered By 1 3 DCURB DLIAN JARVIS a QQuantity Quantity Quantity Product Product Description Units Unit Price Amount TTtis Load . Ordered Delivered Code 4.50 4.50 4.58 C4816 4008 PSI 20% ASH STONE AIR Cy 4.50 5015 BRACE MlICROFIBER (BLUE) ea 1 i f i MINIMUM LOAD CHARGE SUB-TOTAL Truck No. Delivered By Left Plant Time Arthre Time Start Flniah Pour L SALES TAX 192 10624 David S Smith TICKET TOTAL ORDER TOTAL c a 1 i 3 r } Office-White Customer Copy-Blue Plant Copy-Yellow Customer Copy-Green 9170 EAST 131sT STREET f FISHERS, IN 46038-3545 (317)570-6200 DISPATCH (317)570-6201 OFFICE SAGAMOREf �f � (888)986-9293 (317)570-6271 FAX READY MI0 ` DELIVERY TICKET x CAUTION:FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY.AVOID CONTACT WITH SKIN AND WASH EXPOSED SKIN AREAS PROMPTLY WITH WATER.CONTAINS PORTLAND CEMENT.IF ANY MIXTURE OF CEMENT GETS INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET PROPER MEDICAL ATTENTION.SEE CEMENT BURN WARNING ON BACK OF TICKET. KEEP CHILDREN AWAY FROM WET MIXES. L Customer is responsible for suitable roadway into and out of place of material delivery,and proper wash out location. I 2 When delivery is requested off public roadways,customer assumes risk and is responsible for damages to sidewalks,driveway or other property. 3. We do not assume responsibility 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. & Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its designed strength. 5. Testing of delivered concrete must be done by ACI Level 1 Concrete Testing Technicians. & Do not apply de-icing compounds to exterior concrete during its 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 Number 995" j Date T*l;ket Number 9 9 5 9 2 * lil-Ma -17 Plant Order# Customer Number Project P.O.Number Job Name—Number 5 69 1351 1 FA OK/CAL OK Sold To: Delivery Address: CARMEL STREET DEPARTMENT E Carmel Dr rt AAA Way 3400 W 131ST STREET CARMEL QR JUST W OF KEYSTONE Received By: WASHOUT SYSTEM Time Due USED ! YES TNO 00:00 Load No. lump(+/-r AirContent I+i-i. Meter Reading At Plant eter Reading Upon Arriva Used For Ordered BY 1 1 3 CURB 317 3-2319 1 _Quantity Quantity Quantity Product Product Description Units Unit Price Amount I This Load Ordered Delivered Code 1.50 1.50 1.50 C4016 4000 PSI 20% ASH STONE AIR Cy MINIMNJM L 1��AItGE SUB-TOTAL SALES TAX Truck No. Delivered By Left Plant Time Arrive Time SiBrt- Finish Pour Left Job ' 632 1068$ Robert Rummell TICKET TOTAL ORDER TOTAL I ` I E I Office-White Customer Copy-Blue Plant Copy-Yellow Customer Copy-Green i