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313126 6/28/2017 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,534.88* q CARMEL, INDIANA 46032 DEPT 72 457 CHECK NUMBER: 313126 w`row�o INDIANAPOLIS IN aszos CHECK DATE: 06/28/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 533529 616.88 OTHER EXPENSES 1115 4350000 533914 409.25 EQUIPMENT REPAIRS & M 2201 4236200 534473 508.75 CEMENT L NN C 72 cc MMO W 69. U- 0 O W U y Z Q Q 00 CR 00 4t (Ci Z O- OD co o Q N (0 c� (NVm O 4t: too N rn (O } cg Q. U N U L a m QWZ Q rns L (n d O > J E F- W uJ tf) Z N W O Q (, VO Z M 7 = CO � 0Z U U N _Q Q ¢ a OQO O0 O o0 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 # 1552 Invoice Date 06-05-2017 Invoice Number 533529 CITY OF CARMEL WATER DISTRIBUTION Order Code 37 3450 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 511 3rd Ave SW DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 999493 IB6016 INDOT CLASS A BAG AIR STON 3.75 cy 132.50 496.88 999493 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $13.13 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 3.75 $616.88 $.00 $616.88 i 9170 EAST 131sT STREET FISHERS; IN 46038-3545 i (317)570-6200 DISPATCH ) (888)986-92SAGAMORE (317)570-620101 OFFICE (888)986-9293 READY M (317)570-6271 FAx p DELIVERY TICKET 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. } i KEEP CHILDREN AWAY FROM WET MIXES. 1. Customer is responsible for suitable roadway into and out of place of material delivery,and proper wash out location. 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. 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 500/ro of its designed strength. 1 5. Testing of delivered concrete must be done by ACI Level 1 Concrete Testing Technicians. 6. 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 Readin Slum Ticket Ng3 3 1 Date r i Number * * Job Name-ill 1111111 05-jun-47 Plnt 37 er# Cu�Storper Number 1 Protect P.O.Number FA.CK/CAL OK f I 1 ve dress: 1 a Sefflob CARMEL WATER DISTRIBUTION �r 7rY �Ive SW i } 3450 W 131ST STREET CARMEL - BY THE WATERT OWER . , r r •. 111.5ren r r - - WASHOUT SYSTEM Time Due Received By: USED 4 00:00 i YES NO If f Load No. Slump(+i-i Air Conteh(+i•i. Meter Reading At Plant Meter Reading Upon Arriva Used For Ordered By 1 4 S. 317-417--5058 j Quantity Quantity Quantity Product Product Description Units Unit Price Amount This Load Ordered Delivered Code 3.75 3.75 3.75 1116015 INDOT CLASS A BAG AIR STONE Cy i i 1 E, 0::�„ t, } SUB-TOTAL MINIMUM LOAD CHARGE l SALES TAX j Truck No. Delivered By Len Pert Time �"O Start Pour Left Job TICKET TOTAL i 220 10732 Thomas MCDonnel ORDER TOTAL 1 UN 19 2Q1T � I 4 I Office-White Customer Copy-Blue Plant Copy-Yellow Customer Copy-Green k0 E m 3 _ G) / o ¥ # � > a O >0) Ko k n \ ^ � / � ® � / O E \ q 2 E > c C/) f 7 Q ƒ k Cl) z > o E 4 m(D O A 9 - R © q I / E % q . 2 G \ \ U \ \ / 3 0 \ CL CD ° z zz > -n . O | 0 \ / X ) £ ƒ a e L / / / \ / / / \ m m ° o « m - o / § . ) f $ _ I j \ \ E ƒ / M » & 7 k 7 � y ! 3 2 t J E G ii 0 M / ƒ $ » CL } \{ CL / / ® k& ƒ R M & e (2 [ r � f M CL , = ¢M R § / 0 - CL J w m \ [ ; � 7cr M ) / # § / a � z @J C) 03 8z g O k ƒƒ / § 2 m J o 0. / Z 2 O ° ./ k N C \° \ } � 2 O D e� � w \ C) >K - 00 2 � k / � ° f / ] = H \ \ M < / z A 20 G « O t � m / C % M % q } CD o _# ] M \ E _0. CD 8 / CLCD ] § ^ :3 _ > ƒ } \ a o - Q \ z ° \ SAGA MORE al 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 06-13-2017 Invoice Number 534473 CITY OF CARMEL STREET DEPARTMENT Order Code 75 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 5970 Heaton Pass DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1001709 WALK IC4016 INDOT CLASS A ASH AIR STON 2.50 cy 132.50 331.25 1001709 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 1001709 5015 1# RESIDENTIAL FIBER GRACE 2.50 ea 7.00 17.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $8.75 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 2.50 $508.75 $.00 $508.75 9170 East 131 st Street �C��0 r PL► S S Fishers,IN 46038-3545 / 1 GA �, ,�1�/f/ORE (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY M I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET 'OAUTION: 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 deliverv,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 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 1001709 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Date 06113117 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 75 1351 1 FA OK/CAL OK Sold To 5970 Heaton Pass CITY OF CARMEL STREET DEPARTMENT 146TH ST W TO RIVER RD S TO CHAPMANS TRAIL(JUST S OF MAIN ST)E TO HEATON PASS 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 10:34 AM Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 WALK JIM 317-417-5216 Quantity Quanftty Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.50 yd 2.50 yd 2.50 yd IC4016 CLS A INDOT AE P yd 2.50 ea 2.50 ea 2.50 ea 5015 1#RESIDENTIAL FIBER GRACE MIC:R( ea MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0630 Michael T Dwver ORDER TOTAL Material Design Qty Required Batched %Var%Moisture Actual Wat SAND 1245 Ib 3237 Ib 3240 Ib 0.09% 4.00%M 15 gl 8STONEAP 1745 Ib 4395 Ib 4420 Ib 0.56% 0.75%M 4 gl LEHIGH 451 Ib 1128 Ib 1140 Ib 1.11% 6/13/17 10: 12 FLYASH 141 Ib 353 Ib 350 Ib -0.71% WATER 32.0 gl 45.6 gi 46.0 gl 0.78% 46.0 gl AIR 11 oz 27 oz 26 oz -1.89% REDUCER 18 oz 45 oz 45 oz 1.12% RECOVER 12 oz 30 oz 30 oz 1.69% � /�� 0 0 q 3 > / « \ j \ 2 k > 3 > OL o 7 > > % x o k � / q 0 w 2 q m 9 O E cl m < z f / 3 7 § g 0 a > 2 [ 2 \ ° O & 9 # 7 % 0 § T 2 q 2 tcyl � > / \ G k C � j § ^ ^ > k C ® 2 z 2 < K O } O m\ | = a ® Sr k ± 2 f \ \ § C $ 4 / / 2 % i g ƒ \ x '• e 2 ; q § 0 ) § 3 R:3 CD - ; # f CL ® 2 . 2 / � 2 \ CD � 9 a C- + Q- - ) ! ;:w 8 \ 0 3 CD - @ g 0 2 o k R ° CL CD Pi m C _ \ ƒ / f S. � E f / k \ § % 2 e ) / K/ { q = , \ �/ CD j \ } ; a = Q. {$ / \ D ) )-n z \ # § \ co co c < � _0 O / / CD / / ƒ / C o ( / ^ # D 2 / k CD \ \ c ( � e2 ¥ ^ O > }_o ( \ / §/ K - D $E > co � 3 X r- f 2 0§ CD 2. j c H ® M G 0 0 om e § i r 0 E 7 En \ ] i C:Q # / ® Q ; § $ / k n § k - CD M -n CD � a . _ - ] § k 0 E6 z CD � 2. \ § \ _ KCD CD » e . ƒ k 9 ® \ SAGAMOREn READY M 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 06-08-2017 Invoice Number 533914 CITY OF CARMEL STREET DEPARTMENT Order Code 124 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 1ST ST SW & MAIN ST DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product _ Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1000805 DRIVEWAY B6016 6 BAG STONE AIR 1.50 cy 132.50 198.75 1000805 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 1000805 5015 1# RESIDENTIAL FIBER GRACE 1.50 ea 7.00 10.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $5.25 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 1.50 $409.25 $.00 $409.25