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Home My WebLink About316489 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 367666 D ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,215.00* ,? +° CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 316489 DEPT 272 CHECK DATE: 09/26/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 541745 508.50 CEMENT 2201 4236200 541891 706.50 CEMENT 0 2 O -0 2 $ « 0 (3 C2 ) z / / / / 0 7 } 0 f " 2 / m \ / \ M \ 2 CL \ (;I \ ® Z / k / 00 \ ) ( 0 4A / # -n ® O D R0 2 CD r- 0 0 \ r § N) - / / \ C3 j (2 \ CL j � # J m_ = o o D 2 T). ® w 2 < _ e - O | / \ ) E CD CA @ E � � / a t 2 L / % 0 E / ƒ / 0 2 i % i E 2 F. m : m 0) c 2 ; - _ CD § / - 3 /® ® ( CCDw - # E / \ CD (D CL ƒ R / 0 \ i3 7 Q E \ / 0- / a CD 0 CD \ \ a 6 k 2 = » § g -4 C 3 � / » - g , ± E« % § U 7 m o s « o = o \ � ` - CL 2 - w w � m \ \ rr � ; & CD / D \ 0 \ 0 g § \ a m - � � 4 0 ° 8 - r r a k@ k [\ E E R k m ƒ \ k C ° CD / CDC) Z 0>\ N � { \ { # 0< D c) � §/ ) o a� ° q r 2 0 Cl) k ] o a \ { G ? / k k A ) 0 G z 0 (AC » 7 \ § $ m CDm / & n k � \ CD S \ cl ] CD § k 9 _ e K CD P CD N 0 a 9 E $ 7 E CD z G G m 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 08-30-2017 Invoice Number 541745 CITY OF CARMEL STREET DEPARTMENT Order Code 72 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS Gray Rd & Wedgewood Ln DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------- 1017757 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 3.00 cy 129.50 388.50 1017757 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 $10.50 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 3.00 $508.50 $.00 $508.50 SAGAMORE READY MI XNmOOF 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 08-31-2017 Invoice Number 541891 CITY OF CARMEL STREET DEPARTMENT Order Code 74 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 2ND ST NW WEST OF 1ST AVE NW DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1018179 FILL FF002 FLOWABLE FILL REG SET 9.00 cy 78.50 706.50 CONTACT MARLYS BURRIS AT {317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $31.50 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 9.00 $706.50 $.00 $706.50 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch SAGAMORE (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 PROMPTLN 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 damages to sidewalks,driveways or other property 3. We do not assume responsibilitiy 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-icing 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 1017757 I IIIIII VIII VIII VIII II I I I IIII IIII Date 08130/17 Plant Order# Customer Numbet Project P.O.Number Job Name•Number 01 72 1351 1 FA OKICAL OK Sold To Gray Rd&Wedgewood Ln CITY OF CARMEL STREET DEPARTMENT S OF 146TH ON GRAY 3400 W 131 ST STREET As representativeof /mer, I authorize and assume responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due 7 YES NO 11:51 AM Load No. Slump(41' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 HANDCURB DUANE JARVIS Quantity Quanitity Quanitity Product Product DescripiUon Units Unit Price Amount This Load Ordered Delivered Code 3.00 yd 3.00 yd 3.00 yd C4016 4000 STONE AIR yd MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour T Left Job 0607 Rodney Shively ORDER TOTAL 9170 East 131 st Street Fishers,IN 460 Dispatch (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READYMAI (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 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 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 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. GalbnsAdded Meter Reading stump Ticket Numb Ticket Number 1018179 I IIIIII VIII VIII VIII I I I I I I IIII IIII Date 08131117 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 74 1351 1 FA OKICAL OK Sold To 2ND ST NW WEST OF 1ST AVE NW CITY OF CARMEL STREET DEPARTMENT 3400 W 131ST STREET representativeAs of •mer. I authorize and assume responsibilityfor e addition of • this concrete. Received Bv: I WASHOUT SYSTEM Time Due YES NO 2:55 PM Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 10.00 2.00 FILL STEVE Quantity QuanMty Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 9.00 yd 9.00 yd 9.00 yd FF002 FLOWABLE REG SET yd SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0143 Ronnie Means ORDER TOTAL