315623 08/30/17 CITY OF CARMEL, INDIANA VENDOR: 367666
� ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $**"**.950.50
CARMEL, INDIANA 46032 PROBOX 2457 CHECK NUMBER: 315623
INDIANAPOLIS IN aszos CHECK DATE: 08/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236200 540313 950.50 CEMENT
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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 08-15-2017
Invoice Number 540313
CITY OF CARMEL STREET DEPARTMENT Order Code 55
3400 W 131ST STREET Project Code 1
CARMEL IN 46074 Purchase Order FA OK/CAL OK
Job Number
DELIVERY LOCATION PAYMENT TERMS
360 Winding Way DISC 10th TOTAL 15th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1014447 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 7.00 cy 129.50 906.50
1014447 500 EXCESS UNLOADING TIME 7 60 22.00 ea 2.00 44.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $24.50 FROM THIS INVOICE IF PAID BY Sep-10-2017.
THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT.
Total Yards Sub Total Sales Tax INVOICE TOTAL
7.00 $950.50 $.00 $950.50
9170 East 131st Street
Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch
(888)986-9294 SAGAMORE
(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 SKIN 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.
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 according 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 de4cinq compounds to exterior concrete durinq first winter.
T 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.
Galkms Added Meter Reading Slung 7seknf M„mh,
Ticket Number 1014447
IIIIiIIIIIIIIIIIIIIIIIII I I I I
Date
0811511708115117
Plant Order# Customer Number Project P.O.Number Job Name-Number
5 1 55 1351 1 FA OK/CAL OK
Sold To 360 Winding Way
CITY OF CARMEL STREET DEPARTMENT 116TH ST W TO GUILFORD N TO COLLEGE WAY E TO WILSON DR N/E TO WINDING WAY S TO JOB
3400 W 131ST STREET
As representative of • authorize . • assume responsibilityfor addition of • this concrete.
Received Bv: I WASHOUT SYSTEM I Time Due
YES NO 12:42 PM
Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By
1 3.00 6.00 HANDCURB DUANE JARVIS
Quantity Quanrdty Quanitity Product Product Descripition Units Unit Price Amount
This Load Ordered Delivered Code
7.00 yd 7.00 yd 7.00 yd C4016 4000 STONE AIR yd
SUB-TOTAL
SALES TAX
TICKET TOTAL
Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job
0129 Robert Rummell ORDER TOTAL
i