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Home My WebLink About316754 9/29/2017 4+ur C,N'�IF CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $**.....979.50* CARMEL, INDIANA 46032 PDOB Oz 2457 CHECK NUMBER: 316754 INDIANAPOLIS IN 46206 CHECK DATE: 09/29/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 542528 351.50 OTHER EXPENSES 2201 4236200 543493 628.00 CEMENT 3 j E a� Fa C2 O f a W = — A 0 0 Ln Ln M M j p[ 0 V} � tpL Q L a * g c w N tp 3 Q t�no Gl j CQ tNC 0Ln Lu 13 O V N ! NZ 00 vi 0 > N N k LLJGC N Q 1-4 M > c �. 2 Q z p 0) %D X Z Q On P ) E tMG O Z" a Qu V u 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 # 1552 Invoice Date 09-08-2017 Invoice Number 542528 CITY OF CARMEL WATER DISTRIBUTION Order Code 67 3450 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number 716-6624 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 ------------------------------------------------------------------------------------------------ 1019475 B8016 8 BAG STONE AIR 1.00 cy 144.50 144.50 1019475 400 MINIMUM LOAD CHARGE 1.00 ea 200.00 200.00 1019475 5015 1# GRACE MICROFIBER 1.00 ea 7.00 7.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $3.50 FROM THIS INVOICE IF PAID BY Oct-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 1.00 $351.50 $.00 $351.50 9170 East 131st Street Fishers,IN 46038-3545 A n (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READYMRI (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 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 1019475 I IIIIII VIII IIID VIII I II III I IIII IIII Date 09108117 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 67 1552 1 FA OK/CAL OK 716.6624 Sold To 5484 E 126TH ST CITY OF CARMEL WATER DISTRIBUTIO NE CORNER 126TH&HAZELDELL 3450 W 131 ST STREET As representative of • authorize . • assume responsibilityfor addition of • this concrete. Received By: I WASHOUT SYSTEM Time Due YES NO 11:10 AM Load No. Slump(+/-1" Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 5.00 6.00 KERRI LOVEALL Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 1.00 yd 1.00 yd 1.00 yd 88016 8 BAG ST AE yd 1.00 ea 1.00 ea 1.00 ea 5015 1#GRACE MICROFIBER ea eceiv d : - dam- ► 7 9WI 70&z-3 ate : O # : OAD CHARGE C C T # DIJ �� n/� `, Q��y SUB-TOTAL SALES TAX Use : ! (GLlI J!"I e ath i`- Q,r TICKET TOTAL Truck No. Time Start Finish Pour Left Job 0151 1 Thomas Byrd I ORDER TOTAL 0 q Q q 3% /O § § ) 2 2 > q > 0 0 / 0) 0 ® m \ O E \ q 2 C 2 $ $ Q / \ \ » 2 > a n § m CD p # 9 E # CDG) I } C CF) E 2 ■ a \ \ HA2 / k q / / 2 k ± CD k \ # 3 k ® z . § k z / $ 0 3 0 � c ;o | \ 8 a % • i ; R # . � 0 § / r j ° E � J 2 n k o CD 0� § 6%# I ' ® ) 2 � 2 / . ( 9 ƒ ƒ E _ E 7 Dm _ % ƒ 8 , E \ 0 k k 0 < m E , \ ° k m ' 0 q [ \ [ \ E 7 - k ƒ R -4 C 3 . § [ c� § ,CL \ @ ¢CD R \ < - �2 w m \ \ crCD cl rr § / U)5® ) \ g ` Err CD 0 co � CD w ° C < -a 0 m/ § \ / J Lk C CD / ^ � 3 ] to �\ \ 3 CD / 0_0 e� D }_ƒ (D \ 0= §_/ \ _ � � » 2 0 k 0 / / j E / c \ CD \ r O 3 caz CD ) \ C _ m D % CD ƒ E $ / } n [ = - g CD] M \ a ] C: CD § kCD z m \ § & _ > & PD \ o m 6 k °\ « co SAGAMORE a/ 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 09-20-2017 Invoice Number 543493 CITY OF CARMEL STREET DEPARTMENT Order Code 109 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS GUILFORD COMMONS & GUILFORD RD DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1021825 FILL FF002 FLOWABLE FILL REG SET 8.00 cy 78.50 628.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.00 FROM THIS INVOICE IF PAID BY Oct-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.00 $628.00 $.00 $628.00 9170 East 131st Street Fishers,IN 46038-3545 Dispatch(317)570-6200 Dispatch (888)986-9294 SAUAMORE (317)570-6201 Office READY M 1 (888)986-9293 (317)570-6271 Fax DELIVERY TICKET 'FAUTION: 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 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 according 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 1021825 Date I VIII)VIII VIII VIII II I I I IIII IIII 09/20/17 Plant Order# Customer Numbei Project P.O.Number Job Name-Number 01 109 1351 1 FA OK/CAL OK Sold To GUILFORD COMMONS&GUILFORD RD CITY OF CARMEL STREET DEPARTMENT 116TH EAST OF MERIDIAN TO GUILFORD NORTH TO GUILFORD COMMONS DRTIE 3400 W 131ST STREET f :3As representative of • authorize . • assume responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due ES NO 1:46 PM ry M Load No. Slump(+�.1" Air Cont +�- . %) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 10.00 FILL STEVE 503.2319 Quantity QuaniUty Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 8.00 yd 8.00 yd FF002 FLOWABLE REG SET yd I SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0630 Ronnie Means ORDER TOTAL 9/20/17 1: 20 PM