HomeMy WebLinkAbout312721 06/16/2017 CITY OF CARMEL, INDIANA VENDOR: 367666
ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******807.25*
CARMEL, INDIANA 46032 0 BOX 6457 CHECK NUMBER: 312721
Myron�° INDIANAPOLIS IN 46206 CHECK DATE: 06/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 533659 807.25 CEMENT
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SAGAMOREni
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 06-06-2017
Invoice Number 533659
CITY OF CARMEL STREET DEPARTMENT Order Code 78
3400 W 131ST STREET Project Code 1
CARMEL IN 46074 Purchase Order FA OK/CAL OK
Job Number
DELIVERY LOCATION PAYMENT TERMS
116TH & SHELBORNE RD DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
999936 DRIVEWAY B6016 6 BAG STONE AIR 5.50 cy 132.50 728.75
999936 400 MINIMUM LOAD CHARGE 1.00 ea 40.00 40.00
999936 5015 GRACE MICROFIBER (BLUE) 5.50 ea 7.00 38.50
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $19.25 FROM THIS INVOICE IF PAID BY Jul-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
5.50 $807.25 $.00 $807.25
9170 East 131st Street
Fishers,IN 46038-3545 or"' A MORE
(317)570-6200 Dispatch
(888)986-9294 SAUA
(317)570-6201 Office READY M1
(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 PROMPTLY
WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET 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.
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.
6. Do 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 999936
I IIID 111111 VIII VIII III I I I IIII IIII Date
06106117
Plant Order# Customer Number Project P.O.Number Job Name•Number
03 78 1351 1 FA OKICAL OK
Sold To 116TH&SHELBORNE RD
CARMEL STREET DEPARTMENT T/E TO R'BOUT
3400 W 131ST STREET
As representativeof • authorize and a •• • for addition of . to •
Received Bv: WASHOUT SYSTEM Time Due
YES NO 11:19 AM
Load No. Slump(41- Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By
1 3.00 6.00 1 DRIVEWAY JIM 417.5216
Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount
This Load Ordered Delivered Code
5.50 yd 5.50 yd 5.50 yd B6016 6 BAG STONE AIR yd
5.50 ea 5.50 ea 5.50 ea 5015 GRACE MICROFIBER(BLUE) ea
MINIMUM LOAD CHARGE
SUB-TOTAL
SALES TAX
TICKET TOTAL
Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job
0151 30201 Brandon Hampton ORDER TOTAL
6/6/1710:41 AM