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315022 08/15/17 CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*R*!*3,207.13' CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 315022 DEPT 272 INDIANAPOLIS IN aszos CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 537594 693.50 CEMENT 2201 4236200 537956 361.88 CEMENT 2201 4236200 538226 1,177.25 CEMENT 601 5023990 538232 425.00 OTHER EXPENSES 2201 4236200 538686 549.50 CEMENT cu E a� f .o m U U- v _ O D — ui V) �v z 0 0 0 0 fL ui ui C14 N O 4A- o a z O �' Q o 4- a oo c w N :0 �. S' J as 03 ¢ c, k Oo cu app D Lu N U N > W N O uj O > oo CLn L kLU Ln 4-J a ¢ tG z i C cu w g x Z O 4 �. o t Q O O �' > r� cn SAGAMORE n1 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 # 1552 Invoice Date 07-26-2017 Invoice Number 538232 CITY OF CARMEL WATER DISTRIBUTION Order Code 79 3450 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number READY CALL DELIVERY LOCATION PAYMENT TERMS OAK RIDGE RD AND BENNET DR CARMEL DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1010201 STREET IB6016 INDOT CLASS A BAG AIR STON 2.00 cy 132.50 265.00 1010201 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7.00 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 2.00 $425.00 $.00 $425.00 9170 East 131st Street Fishers,IN 46038-3545 A A MOr�/�. (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 SKIN AND WASH EXPOSED AREAS PROMPT0 NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER MEDICAL ATTENTION. 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 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 quaranteed. 4. Purchaser understands that concrete not cured accordinq to ACI 308 may only develop 50%of its desiqn strength. 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 1010201 1111111 � l11IIIIIIII Date 07126117 Plant Order# Customer NumberProject P.O.Number Job Name-Number 01 79 1552 1 FA OK/CAL OK READY CALL Sold To OAK RIDGE RD AND BENNET DR CARME CITY OF CARMEL WATER DISTRIBUTIO 146TH WEST OF US 31 TO OAK RIDGERD T/S TO R'BOUT GO WEST TO JOB 3450 W 131 ST STREET As r'epresentative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 2:25 PM Load No. Slump(+/-1' Air -1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 STREET MIKE 317-750-1938 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.00 yd 2.00 yd 2.00 yd 1B6016 CLS A INDOT AIR yd } 7 DELIVERED AUG 7 2011 1� MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0627 Richard Holmes ORDER TOTAL Material Design Qty Required Batched %Var%Moisture Actual Wat SAND 1320 Ib 2763 Ib 2760 Ib -0.10% 4.65%A 123 Ib 8STONEAP 1735 Ib 3487 Ib 3520 Ib > 0.94% 0.50%M 18 Ib LEHIGH 564 Ib 1128 Ib 11201b -0.71% 7/26/17 1: 48 PM WATER 30.5 gl 28.9 gl 28.8 gl -0.33% 240.0 Ib AIR 6 oz 13 oz 12 oz -6.25% REDUCER 17 oz 34 oz 33 oz -2.94% RECOVER 11 oz 23 oz 21 oz -7.08% § o R 3 % I O U) § § § ) 2 / r / / R \ 0 , X ® X 0 E � % 2 / \ \ \ k ? z [ \ \ k ? (D O _ 9 # £ -n O » / k o � ° � U � £ m t t t -n > 3 \ § \ \ / � § f S 8 S ^ # J z 2 z 2 ( _ fo 2 - O 0 / § p / q CD \ d § | = _ 3 i 3 � / C 0 CD 0 / r k \ i & ƒ / m m a G n § _*CD e ® ƒ [ 9 / / m _ CL m - k 2 c $ 3 0 \ 0 fn E k k 0 � / ƒ , i /\ [ k { } / \k{ ƒ R 3 \ Cr ID / / d o = , \ «CD 2 § R :pt B § ] 5* _ CL 2 m \ \ cr CD CD CD / / \ / \ S w S 0 CD � \ o = m © w w w z 2 ® ƒ E U E@ N G m ƒ CL \ k C Q E - « _ - a # _ # 3 Z 2 CD n f 3 2 %I N _�_ \ \ / 6 / % \ -0 \ D fo ( D §/ & � - � /E mm D \ \ / \ / � 0 \ \ / E / r O E 7 2 z E § \ C C f ® / ° / CD CD \ \ \ / m E E - _CD m z . 8 m ?5- X ] 2 itCD ( 0 \ { � \ 69- e _ \ g Q \ \ j § \ / § d k ) SAGAMORE :a. 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 07-24-2017 Invoice Number 537956 CITY OF CARMEL STREET DEPARTMENT Order Code 102 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 317-503-2319 STE DELIVERY LOCATION PAYMENT TERMS GRAY ROAD PARK DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1009396 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 1.25 cy 129.50 161.88 1009396 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 $4.38 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 1.25 $361.88 $.00 $361.88 SAGAMORE 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 07-19-2017 Invoice Number 537594 CITY OF CARMEL STREET DEPARTMENT Order Code 102 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 13295 Tralee Ct DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1008612 EXTERIOR C4016 4000 PSI 20% ASH STONE AIR 3.00 cy 129.50 388.50 1008612 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 1008612 500 EXCESS UNLOADING TIME ? 60 82.00 ea 2.00 164.00 1008612 5015 1# GRACE MICROFIBER 3.00 ea 7.00 21.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $10.50 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 3.00 $693.50 $.00 $693.50 SAGAMORE 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 07-26-2017 Invoice Number 538226 CITY OF CARMEL STREET DEPARTMENT Order Code 94 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 11800 N PENNSYLVANIA DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1010146 WALK C4016 4000 PSI 20% ASH STONE AIR 8.50 cy 129.50 1,100.75 1010146 4070 RECOVER 1% 8.50 /y 2.00 17.00 1010146 5015 1# GRACE MICROFIBER 8.50 ea 7.00 59.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $29.75 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 8.50 $1, 177.25 $.00 $1,177.25 9170 East 131st Street Fishers,IN 46038-3545 SAGAMO-RE (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 GROPER MEDICAL ATTENTION. 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 responsibilitiv 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 1009396 I(VIII VIII VIII VIII IIII I 111 1 INDate 07124117 Plant Order# Customer Number Project P.O.Number Job Name-Number 11 102 1351 1 FA OKICAL OK 317.503.2319 STE Sold To GRAY ROAD PARK CITY OF CARMEL STREET DEPARTMENT 69 S TO 96TH ST W TO GRAY RD N TO JOB ON E SIDE JUST N OF 106THST 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received By: WASHOUT SYSTEM Time Due YES NO 11:09 AM Load No. Slump(+/-1" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 EXTERIOR DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 1.25 yd 1.25 yd 1.25 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 0194 Terry Gustin ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545 A (317)570 6200 Dispatch SAGMORE (888)986-9294 (317)570-6201 Office READY M I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET 4AUTION: 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. 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 according to ACI 308 may only develop 50%of its design strength. 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 FlAeter Reading Slump Ticket Numb. Ticket Number 1008612 1111111 VIII VIII VIII I II I I I IIII IIII Date 07119117 Plant Order# Customer Number Project P.O.Number Job Name•Number i 11 102 1351 1 FA OK/CAL OK Sold To 13295 Tralee Ct CITY OF CARMEL STREET DEPARTMENT 146TH ST W TO TOWNE RD S TO 131ST ST W TO LINCOLNSHIRE BLVD N/ETO SEDGWICK LN N TO TRALEE CT ETO 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: WASHOUT SYSTEM Time Due YES NO 1:12 PM Load No. Slump(+/-1" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 EXTERIOR JIM 317.417-5216 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 3.00 yd 3.00 yd 3.00 yd C4016 4000 STONE AIR yd 3.00 ea 3.00 ea 3.00 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 0507 Thomas McDonnell ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545 5 SA AMORE (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET "PAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN AND WASH EXPOSED AREAS PROMPTLl NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER MEDICAL ATTENTION. 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 damaqes 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 strength. 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. Ticket Numb, Gallons Added Meter Reading Slump Ticket Number 1010146 Date iIIIIIIVIIIVIIIVIIIIIilllllllllllll 07126117 Plant Order# Customer NumberProject P.O.Number Job Name-Number 01 94 1351 1 FA OKICAL OK 317.417.5216 Sold To 11800 N PENNSYLVANIA CITY OF CARMEL STREET DEPARTMENT PENNSYLVANIA N OF 116TH ST 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. WASHOUT SYSTEM Time Due Received Bv: YES NO 12:19 PM Load No. Slump(+l-1" Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 WALK DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.50 yd 8.50 yd 8.50 yd C4016 4000 STONE AIR yd 1.00 oz 1.00 oz 45.90 oz RECOVER RECOVER 1% oz 8.50 ea 8.50 ea 8.50 ea 5015 1#GRACE MICROFIBER ea SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left PlanORDER TOTAL t Time Artive Time Start Finish Pour Left Job 0143 Benii Schwartz 0 § Q t R 0 %/ O /R ) 2 z5 ? > 0 # >e x } 0 � 2 q ~ m \ q / a m % / k § C/) 2 / / Q ] m (D Q a 9 E # £ -n q I } (D $ o k a \ \ t2 / � k 2 q / / § k E n ƒ 3 ° ^ _ ° ® z g 0 0 2 z < > - . \ \ z O | _ ° ® t _ ! 2 LT - / $ { E k\ \\ $ i g \ E 7 o m ƒ § a e ® � c § 0 / a - E $ Fn- ®® f I / 3CD U) J mCL / ] c J 3 CD § / \ = a [ k / k -4 CL � w k \ i \ \ $ / w mg R E & 7 D ƒRIQ Z 2 e \ \ m - w = t -v \I B § m 5 _ CD o = w _0. CY - w # m 0 CD CD OL ® D or 0 \/ or 0 « ) / ( 0) m � � � 2 C) co S - m zg k E B $ m ƒ C � & m # # # f 2 SL ) / C / \ 2 N ±k§ k } | \/ / 2 T e 0 D � f �n cn (D \ D �o \� \ 3 CD 2 f / 0 / / j E \ CD \ O E / z E ] % ( _ \m C O "ƒ § �q / ƒ n , _ 0 =3. § M \ } CL 0 CD ƒ \ } § \ § C > /CL f \ _ $ < § a $ CD § � / 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 07-31-2017 Invoice Number 538686 CITY OF CARMEL STREET DEPARTMENT Order Code 35 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS N College Ave & Congressional Blvd DISC 10th TOTAL 20th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1010946 FILL FFIN010 INDOT REMOVABLE FLOW FILL 7.00 cy 78.50 549.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $24.50 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 7.00 $549.50 $.00 $549.50 9170 East 131 st Street Fishers,IN 46038-3545 A A MOR (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 SKIN AND WASH EXPOSED AREAS PROMPTO NITH WATER.CONTAINS PORTLAND CEMENT,IF ANY MIXTURE OF CEMENT GET INTO EYES,RINSE IMMEDIATELY AND REPEATEDLY WITH WATER AND GET 'ROPER MEDICAL ATTENTION. 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 damaqes to sidewalks,ddveways 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 according to ACI 308 may only develop 50%of its design strength. 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 1010946 Date 1111111 VIII VIII VIII I II V I I I IIII III) 07131117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 35 1351 1 FA OK/CAL OK Sold To N College Ave&Congressional BI CITY OF CARMEL STREET DEPARTMENT 465 W TO 31 N TO 116TH ST E TO PENNSYLVANIA N TO CONGRESSIONAL BLVD E TO JOB AT COLLEGE DR 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: WASHOUT SYSTEM Time Due YES NO 12:22 PM Load No. Slump(+l-1' Content(+/-1. /o Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 10.00 FILL STEVE 317.503-2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 7.00 yd 7.00 yd 7.00 yd FFIN010 INDOT REM FLOW yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0118 Michael Metsker ORDER TOTAL