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Home My WebLink About317346 10/11/2017 i l�u'C.1^*f _� CITY OF CARMEL, INDIANA VENDOR: 367666 CHECK AMOUNT: $*****1,305.75* ��e 4 ONE CIVIC SQUARE SAGAMORE READY MIX LLC =Q; CARMEL, INDIANA 46032 PO sox 6457 CHECK NUMBER: 317346 v DEPT 272 CHECK DATE: 10/11/17 M��ox_�. INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 543610 598.00 CEMENT 2201 4236200 544290 707.75 CEMENT 0 0 � Q % R 3 % /O k E 2 2 > ? > 0 \/ N) � 9 m 8 O E \ q 2 £ > c cnf % Q ƒ { 0 R > e 0 \ m (D p A 9 # E -n # q I / C � § E 2 k V -0 w § 3 / -I. / / � 0 CD 3 - § # � J 7 CL ® � z z < _ - . O | / § / X \ > Z % �_ - 2 > ) ° / 0 � ° m CD E , \ / n § o x a 7 C _ E \ } $ # f ƒ / e ƒ C / 2 ƒ / / f } / k ) % $ 3 G E / ° k -= $ ® { - k \ CL ii \ \ \ & 7 - m ƒ B m y g ) [ // � e , = ® = j ® < to_ CD / j j m \ \ CYCD CL 0) J 2CD & � \ § k ° � z CD 0 � \ }} C3 ( m ƒ - ) / D / / Z / c N �/ \ 0. £ | 0_< e0 fD }_D CD §/ _ D o } c21 apD y C ] � M m 0 CD 0 / \ E ) \ r- 0 E f CD z CD ) \ C % c ® m / C)CD § q / CD CD o _CDM \ \ \ C: CD } § CD z Ca. \ ƒ \ -4 0 . m 0 j \ \ SAGA MORE n1 READY MIXNwoOF 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 09-28-2017 Invoice Number 544290 CITY OF CARMEL STREET DEPARTMENT Order Code 61 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 11416 Lakeshore Dr W DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1023806 HANDCURB IB6016 INDOT CLASS A BAG AIR STON 4.50 cy 132.50 596.25 1023806 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 1023806 5015 1# GRACE MICROFIBER 4.50 ea 7.00 31.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $15.75 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 4.50 $707.75 $.00 $707.75 9170 East 131st Street Fishers,IN 46038-3545 A A MORE Dispa (317)570-6200 Dispatch (888)986-9294 _@ (317)570-6201 Office READY M I (888)986-9293 (317)570-6271 Fax DELIVERY TICKET "#AUTION: FRESHLY MIXED CONCRETE,MORTAR OR GROUT MAY CAUSE SKIN INJURY,AVOID CONTACT WITH SKIN 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 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 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 1023806 I I VIII VIII(IIII I I I I I IIII IIII Date I III I 09128117 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 61 1351 1 1 FA OKICAL OK Sold To 11416 Lakeshore Dr W CITY OF CARMEL STREET DEPARTMENT 116TH ST E OF GRAY RD TO LAKESHORE DR WEST,TS TO JOB 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of . to this concrete. Received By: WASHOUT SYSTEM Time Due YES NO 11:09 AM Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 HANDCURB 317-417-5216 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 4.50 yd 4.50 yd 4.50 yd IB6016 CLS A INDOT AIR yd 4.50 ea 4.50 ea 4.50 ea 5015 1#GRACE MICROFIBER ea MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left 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 SAND 1320 Ib 6232 Ib 6200 Ib -0.51% 4.91%A 290 Ib 8STONEAP 1735 Ib 7866 Ib 7840 Ib -0.33% 0.75%M 58 Ib LEHIGH 564 to 2538 Ib 2530 Ib -0.32% 9/28/17 10: 44 AM WATER 30.5 gl 59.5 gl 59.9 gl 0.69% 500.0 Ib AIR 6 oz 29 oz 28 oz -2.78% REDUCER 17 oz 77 oz 78 oz 1.96% RECOVER 11 oz 51 oz 51 oz 0.29% o M m O D M OZ -0 G)DOD o Z K n x , 2 O (:Y) m O J m C U) m rn Z m w CL 0 Z > rn o m (D O A -< CA CD N 0 (D (0r ao C o a1 C) r < :3 a Zl n N ^' c n O D N p N Q (D N 3 o 4k 5 'U O 3 O 0 Z o D T O CD cn co O z 3 Co O � (Q S 3 U S U ) r,C ( \ (D. 0 fD .N.. C G CD (DN O 0) N n O (� fD 69 7 0CL CD (D y CD C 3 m 9: 3 m N a fD SCD O f (D n n ? cr m 3 o w 0 CD CD n 0 s N N N S j Q- N m m a 3, o O C. (D5 < 0) v ? 0 a 0. a CL O O m 3 o m D 'O 0) c S m C:) r" � CD o Q � <� � ter" a 3CD yS - A y 3 a " 0 � cr CD < n 03 N y o O m .<a D. CD CD ? C D 0 0) � CDCD 0 CD ,�� N 0 Z O 3 CL 3 CL v 3 0 O � � N y CD f o D 90 v ,a v o a y o0 s � C CD r CD o �. m < v o r O m y z `° 3 C y A � c o � (D o CD `) N a. (D CD o = C7 CD O �' m T N o v Ma /� 3 M.o CD CD 2) �p m o c CD en > m fD' cn O " CDD S O C O cn SAGAMORE READY M1 0 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 09-21-2017 Invoice Number 543610 CITY OF CARMEL STREET DEPARTMENT Order Code 71 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 10426 White Oak Dr DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1022148 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 4.00 cy 129.50 518.00 1022148 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $14.00 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 4.00 $598.00 $.00 $598.00 9170 East 131 st Street Fishers,IN 46000% A Mo J)Lrw 38-3545 (317)570-6200 Dispatch Dispatch (888)986-9294 SAUA nL (317)570-6201 Office READY M l (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,ddveways 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 design 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 1022148 1111111 IIID VIII VIII II I I I I IIII IIII Date 09121117 Plant Order p Customer Number Project P.O.Number Job Name-Number 5 71 1351 1 FA OKICAL OK Sold To 10426 White Oak Dr CITY OF CARMEL STREET DEPARTMENT 106TH ST JUST E OF KEYSTONE TO WHITE OAK DR,TS TO JOB 3400 W 131ST STREET representativeAs of •mer, I authorize and assume responsibilityfor addition of • • Received Bv: I WASHOUT SYSTEM Time Due zz� I YES NO 11:50 AM Load No. Slump(+/-1' I Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 6.00 HANDCURB STEVE 503-2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 4.00 yd 4.00 yd 4.00 yd C4016 4000 STONE AIR yd MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0160 Jeffrey Harris I I ORDER TOTAL