316489 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
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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 08-30-2017
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