314449 7/31/2017 CITY OF CARMEL, INDIANA VENDOR: 367666
.[, � �• ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****3,510.00*
fes: CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 314449
DEPT 272 CHECK DATE: 07/31/17
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 536569 837.00 CEMENT
651 5023990 536888 2,673.00 OTHER EXPENSES
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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 07-07-2017
Invoice Number 536569
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
6111 CLEARVIEW DR DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1006344 HANDCURB B6016 6 BAG STONE AIR 6.00 cy 132.50 795.00
1006344 5015 1# GRACE MICROFIBER 6.00 ea 7.00 42.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $21.00 FROM THIS INVOICE IF PAID BY Aug-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
6.00 $837.00 $.00 $837.00
9170 East 131st Street
Fishers.IN 46038,9545 AU�1JI-0RE
(317)570�ZOUDtspatch
(886)966-9194
- REAM MI -
(31-7)570.6201 mice
M88)966m
(317)570.6271 Fax
DEL WRY TICKET
CAUTION, :FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY:CAUSE SKIN INJURY,AVOID CONTACT WITH-SKIN AND WASH EXPOSED AREAS PROMPTLY
WITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GETINTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH.WATER AND GET
PROPER MEDICAL ATTENTION.
KEEP CH1l.DREN AWAYFROMWET MIXES.
1. Customer le 'tile torsubbie.madywav into and out of place of material dallverv.:wd proWwuhout k>rwtlon,
1 Men delhnxv Is redussted off pubpe roadwave.cusbmer assumes fIsk and ls.responsible for.dsmaof tib sfdewsike,ddv$Wi M or outer Pmpetty
3. We do got assume resoonA ttly for slump,*eng1h or.quality of concrele.when waterorany other material is :bv ftputchseeror his MpresWaft or
at their moot Due w the fact that concrete Is.made from natural materials,color consistency from road to1oed cwd be guaranteed.
4. Purchaser understands thatooncreta not curect aceotdirm to ACI 306 may only develop 50%of Its design stren.0.
5. Tosft of delivered concrete must.be done by.-ACI level 1 Concrete Testing Technicians.
6. Do not apply deicing compounds to adeft tete during first tin(er.
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.
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3400 W 131ST STREEY
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YES 11:31 AM
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6.00 yd 6.00 yd 6.00 yd Mole. 6 BAG STONE,AIR yd
6.00 ea 6.00 es 6.00 ed 5016 IN GRACE 0ROMBER Be
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SAGAMOREnl
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 # 1551
Invoice Date 07-12-2017
Invoice Number 536888
CITY OF CARMEL WASTE WATER PLANT Order Code 12
9609 HAZELDELL PKWY Project Code 1
INDIANAPOLIS IN 46280 Purchase Order FA OK/CAL OK
Job Number 317-571-2634
DELIVERY LOCATION PAYMENT TERMS
Lakeshore Dr W & Lucann Dr DISC 10th TOTAL 20th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1007093 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50
1007114 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50
1007148 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50
1007170 DRIVEWAY B6016 6 BAG STONE AIR 3.00 cy 132.50 397.50
1007170 2040 2% HE 3.00 /y 6.00 18.00
1007170 2020 2% CALCIUM 3.00 /y 6.00 18.00
1007170 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 $105.00 FROM THIS INVOICE IF PAID BY Aug-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
30.00 $2,673.00 $.00 $2,673.00