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Home My WebLink About313462 07/10/17 4+u,Cqq*F CITY OF CARMEL, INDIANA VENDOR: 367666 A ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,946.88* rQ: CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 313462 DEPT 272 CHECK DATE: 07/10/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 528934 300.00 CEMENT 2201 4236200 534803 404.75 CEMENT 2201 4236200 535103 579.38 CEMENT 2201 4236200 535386 662.75 CEMENT 0 ' O. -u $ f « G } \ \ § \ / § k > a / > 0 7 \ > > \ x 0 4 2 £ n - e 2 q m \ D E -OL M \ z § a cn � a k 7 m 7 O \ § \ / § \ ƒ ® f OD w S m ( O -69 ? ® # R i & I / � / \ r \ § § § § � §11 0 3 0 / / § 2 § C2 § § - \ 2 0 0 0 0 CL _/ z E ( - > - . CD $ $ 2 0 O | E 7 / 7 �. E \ ® m 2 0 F / $ g - 2 / ® § $ m f / / 0 . 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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 52893.4 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 SAGAMORE R/ 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 06-16-2017 Invoice Number 534803 CITY OF CARMEL STREET DEPARTMENT Order Code 92 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 ------------------------------------------------------------------------------------------------ 1002480 C WALK C4016 4000 PSI 20% ASH STONE AIR 1.50 cy 129.50 194.25 1002480 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 1002480 5015 1# GRACE MICROFIBER 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 $404.75 $.00 $404.75 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 06-20-2017 Invoice Number 535103 CITY OF CARMEL STREET DEPARTMENT Order Code 103 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 317-417-5216 JIM DELIVERY LOCATION PAYMENT TERMS 11273 REGENCY LANE DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1002981 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 2.75 cy 129.50 356.13 1002981 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 1002981 500 EXCESS UNLOADING TIME > 60 22.00 ea 2.00 44.00 1002981 5015 1# GRACE MICROFIBER 2.75 ea 7.00 19.25 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $9.63 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 2.75 $579.38 $.00 $579.38 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 06-22-2017 Invoice Number 535386 CITY OF CARMEL STREET DEPARTMENT Order Code 37 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 1826 Halifax St DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1003613 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 4.50 cy 129.50 582.75 1003613 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 Jul-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 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 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 Testing Technicians. 6. Do not apply de-icing 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 1002480 i 111111 VIII VIII VIII III I I I I Iili III) Date 06116117 Plant Order# Customer Number Project P.O.Number Job Name.Number 11 92 1351 1 FA OKICAL OK Sold To 5970 HEATON PASS CITY OF CARMEL STREET DEPARTMENT RIVER RD SOUTH OF 146TH TO 131 STT/E AT R'BOUT TO 2ND RIGHT TO JOB 3400 W 131ST STREET As representativeof •mer, I authorize . • assume responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEMTime Due YES NO 12:49 PM Load No. Slump(+l-1" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 4-0 C WALK 317.417-5216 Quantity Quanifity 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 1.50 ea 1.50 ea 1.50 ea 5015 1#GRACE MICROFIBER ea MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish PourLeft Job 0611 Jeffery E Bays ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545 A n/� 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 roadwa',s,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 guaranteed. 4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its design 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 1002ss1 I IIIIII VIII VIII VIII II I I I I IIII IIII Date 06120117 Plant Order# Customer Number Project P.O.Number Job Name•Number 11 1 103 1351 1 FA OK/CAL OK 317.417.5216 JIM Sold To 11273 REGENCY LANE CITY OF CARMEL STREET DEPARTMENT 2 STOPS 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 10:02 AM Load No. Slump(+/_t" Air Content(+/_1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 EXTERIOR DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.75 yd 2.75 yd 2.75 yd C4016 4000 STONE AIR yd 2.75 ea 2.75 ea 2.75 ea 5015 1#GRACE MICROFIBER ea MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0297 Phillin Hudson ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545 A A /"''� (317)570-6200 Dispatch �L.> 1L.1� O (888)986-9294 RE (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. Customerts responsible for suitable roadwav intip-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 property 3. We do not assume responsibilitiv 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 design strength. 5. Testing of delivered concrete must be done by ACI Level 1 Concrete Testing Technicians. 6. Do not apply de-icinq compounds to exterior concrete during 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 Numb Ticket Number 1003613 Date I I I I I'I I)III III II I III I I I) I I IIII I III 06/22/17 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 37 1351 1 FA OKICAL OK Sold To 1826 Halifax St CITY OF CARMEL STREET DEPARTMENT 146TH ST W TO DITCH S TO MAIN STW TO DUMBARTON ST N TO HALIFAXST W 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: I WASHOUT SYSTEM I Time Due YES NO 10:48 AM I Load No. Slump(+/-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 Finish Pour Left Job 0139 Robin W Cooke ORDER TOTAL