315696 8/31/2017 (9- )
CITY OF CARMEL, INDIANA VENDOR: 367666
SAGAMORE READY MIX LLC CHECK AMOUNT: s ....*967.25"
ONE CIVIC SQUARE PO BOX 6457 CHECK NUMBER: 315696
CARMEL, INDIANA 46032 DEPT 272 CHECK DATE: 08131117
INDIANAPOLIS IN 46206
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 540448 542.25 OTHER EXPENSES
601 5023990 540805 425.00 OTHER EXPENSES
aEi
.o
L
m
44& s1
LL i
Q
w
� z
a
N O N
Nlli
o� . � �
LL Q
Z
O
w 70
cC c
a O O c
N 0
U f0 OW.
Q 3
a J N t0 Q O O y� t
� 3 N
Q 1-4 Z oo C D1
LI5V OV z
w S a Z �'
typo x Qx Z O
U t� Q m *k E
IA to 2 R SJ
SAGAMORE n1
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 08-21-2017
Invoice Number 540805
CITY OF CARMEL WATER DISTRIBUTION Order Code 52
3450 W 131ST STREET Project Code 1
CARMEL IN 46074 Purchase Order FA OK/CAL OK
Job Number 317-750-1938
DELIVERY LOCATION PAYMENT TERMS
OAKRIDGE RD AND BENNET RD CARMEL DISC 10th TOTAL 15th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1015717 IB6016 INDOT CLASS A BAG AIR STON 2.00 cy 132.50 265.00
1015717 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 Sep-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
SAGAMOREnl
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 08-16-2017
Invoice Number 540448
CITY OF CARMEL WATER DISTRIBUTION Order Code 121
3450 W 131ST STREET Project Code 1
CARMEL IN 46074 Purchase Order JM081517-A
Job Number 317-716-6624 JOH
DELIVERY LOCATION PAYMENT TERMS
5484 E 126th St DISC 10th TOTAL 15th AFTER DELIVERY MO
Ticket # Usage Product Product Quantity Price Extended
Code Description Amount
------------------------------------------------------------------------------------------------
1014827 B8016 8 BAG STONE AIR 1.50 cy 144.50 216.75
1014827 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00
1014827 5015 1# GRACE MICROFIBER 1.50 ea 7.00 10.50
1014827 SUPERSEAL19 CLEMONS SUPERSEAL 19VT 1.00 ea 115.00 115.00
CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS
YOU MAY DEDUCT $5.25 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
1.50 $542.25 $.00 $542.25
9170 East 131 st Street
Fishers,IN 46038-3545 SAGAMORE
(317)570-6200 Dispatch '
(888)986-9294
(317)570-6201 Office READY M
(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.
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 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 1014827
I IIIIII VIII VIII VIII II III I(III
Date
08/16/1708116117
Plant
Order Customer Number Project P.O.Number Job Name-Number
11 121 1552 1 JM081517-A 317-716-6624 JOH
Sold To 5484 E 126th St
CITY OF CARMEL WATER DISTRIBUTIO 126TH AND HAZEL DELL
3450 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 12:36 PM
Load No. Slump(+l-1" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By
1 6.00 KERRI LOVEALL
Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount
This Load Ordered Delivered Code
1.50 yd 1.50 yd 1.50 yd 88016 8 BAG ST AE yd
1.50 ea 1.50 ea 1.50 ea 5015 1#GRACE MICROFIBER ea
1.00 ea 1.00 ea 1.00 ea SUPERSEAL11 CLEMONS SUPERSEAL 19VT ea
Te
eiwe :: aMINIMUM LOAD CHA# sus-roTAl
A CT # • to 2-67SALES TAX
TICKET TOTAL
Truck No. Deliver s e : Left Plant Time Arrive Time Start Finish Pour Left Job
0141 Larry F e ORDER TOTAL
mod(0
_ DELIVERED AUG 2 8 2
9170 East 131 st Street
Fishers,IN 46038-3545
H
5 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
CAUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SHIN 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 damages to sidewalks,driveways or other Dropertv
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 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 1015717
I IIIIII VIII VIII VIII I II ( I I I IIII IIII Date
08121117
Plant Order# Customer Number Project P.O.Number Job Name-Number
11 1 52 1552 1 FA OK/CAL OK 317-750-1938
Sold To OAKRIDGE RD AND BENNET RD CARMEL
CITY OF CARMEL WATER DISTRIBUTIO 146TH ST W OF 31 TO OAKRIDGE RDSOUTH TO JOB
3450 W 131ST STREET
representativeAs of • authorize and assume r0ponsibilityfor addition of i this concrete.
Received Bv: WASHOUT SYSTEM Time Due
YES NO 10:35 AM
Load No. Slump(+1-1" Air Content(*I-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By
1 4.00 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 IB6016 CLS A INDOT AIR yd
MINIMUM LOAD CHARGE �f IVERED AUG 2 8 `uu
SUB-TOTAL
SALES TAX
TICKET TOTAL
Truck No. Delivered By Lek Plant Time Arrive Time Start Finish Pour Left Job
0159 Rob Snvder I I I ORDER TOTAL
Material Design Qty Required Batched %Var°/Moisture Actual Wat n rN
SAND 1320 Ib 2746 Ib 2740 Ib -0.20% 4.00%M 13 gl Illld V V
8STONEAP 1735 Ib 3487 Ib 3480 Ib -0.21% 0.50%M 2 gl
LEHIGH 564 Ib 1128 Ib 1120 Ib -0.71% 8/21/17 10: 07
WATER 30.5 gl 30.9 gl 31.0 gl 0.25% 31.0 gl
AIR 6 oz 13 oz 13 oz 1.56%
REDUCER 17 oz 34 oz 33 oz -2.94%
RECOVER 11 oz 23 oz 21 oz -7.08%