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Home My WebLink About317680 10/19/17 9' � CITY OF CARMEL, INDIANA VENDOR: 367666 ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****2,724.76* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 317680 DEPT 272 CHECK DATE: 10/19/17 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 543615 1,726.26 OTHER EXPENSES 651 5023990 544165 559.50 OTHER EXPENSES 2201 4236200 544728 439.00 CEMENT 0 m Q R 3% /O ~ch ° 2 D ? / n M. ^ > k \ \ 0 ® m \ / $ f % § a < k m k 0 \ 4 / R w / o = m m CD p # « - R -ne 2 / > k c 2 C) \ � N) - / 3 0 / \ / j CD 5 T). ° ® z z/ z_ K - . O | \ $ 7 0 ¥ / 0 $ \ CD\ f /\ \ \ \ m 7m ® ^ -n _ CL § - \ ( _ m § \ - m # f \ E C / : 5 = + - & / > 2 /_ � E 8 CD m \ 3 C § / } m / o I cl § 7 a a \k 7 } n \ § 3 \ f k\ ro G § o CL f ¢� R \ 0 - < w m \ [ cr CD 3 � cr \ \$ 0 / ) \ # § / -n < $ 0 § / B 2 \ / k o ® m m C o :3 OD0 ^ C / 3 \ 2 ±E § k Cf) £ | \< 7 C 2 0 \ Df \ \ \ \� Eo > 6LT ° § / r CD _ / \ m 0 / } \ E C c \ \ r O f Q 2 \ C _ 0 f % (D ƒ § q / CD n \ = o § CD§ M / k 8 / -CD ] CD CD CD F \ \ ) \ 2 \ M m / CD § Z \ SAGA MORE n1 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 10-03-2017 Invoice Number 544728 CITY OF CARMEL STREET DEPARTMENT Order Code 50 3400 W 131ST STREET Project Code 1 CARMEL IN 46074 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 12564 Lynnwood Blvd DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1024854 HANDCURB IB6016 INDOT CLASS A BAG AIR STON 2.00 cy 132.50 265.00 1024854 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 1024854 5015 1# GRACE MICROFIBER 2.00 ea 7.00 14.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Nov-10-2017. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 2.00 $439.00 $.00 $439.00 9170 East 131 st Street Fishers,IN 46038-354 (317)570-6200 Dispatch (888)986-9294 SAGAM011L (317)570-6201 Office READY M1@ (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 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 guaranteed. 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 10248M 1111111 VIII VIII VIII II I I I IIII IIII Date 10103117 Plant Order# Customer Number Project P.O.Number Job Name•Number 5 50 1351 1 FA OK/CAL OK Sold To 12564 Lynnwood Blvd CITY OF CARMEL STREET DEPARTMENT 126TH EAST OF HAZEL DELL 112 MILE ON SS OF RD 3400 W 131ST STREET As representativeof • authorize . • assume responsibilityfor addition of . to tNs concrete. Received Bv: I WASHOUT SYSTEM I Time Due YES NO 11:09 AM Load No. Slump(+1-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 6.50 HANDCURB JIM 317-417.5216 Quantity Quanitity Quanitity Product Product Descrtpftion Units Unit Price Amount This Load Ordered Delivered Code 2.00 yd 2.00 yd 2.00 yd 1B6016 CLS A INDOT AIR yd 2.00 ea 2.00 ea 2.00 ea 5015 1#GRACE MICROFIBER ea MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0507 Thomas McDonnell ORDER TOTAL Material Design Qty Required Batched %Var%Moisture Actual Wat SAND 1320 Ib 2719 Ib 2680 Ib -1.44% 3.00%M 9 gl 8STONEAP 1735 Ib 3487 Ib 3480 Ib -0.21% 0.50%M 2 glLEHIGH ` WATER 564.0 gI 1128.0 gl 1130.0 gi 0.64% WATER 30.50 gl 27.18 gl 27.00 gl -0.64% 27.00 gl AIR 6.40 oz 12.80 oz 13.00 oz 1.56% REDUCER 17.00 oz 34.00 oz 33.00 oz -2.94% RECOVER 11.30 oz 22.60 oz 21.00 oz -7.08% Y j ClNJ CL $ p c $ g Z 14 oON N cn j 7� (0 A f1 O O. N A cr o l o cnfu 01 mr- � A Az 0 � O R En j D N C O 7 O Q1 ON i � �O v 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 # 1551 Invoice Date 09-21-2017 Invoice Number 543615 CITY OF CARMEL WASTE WATER PLANT Order Code 43 9609 HAZELDELL PKWY Project Code 1 INDIANAPOLIS IN 46280 Purchase Order FA OK/CAL OK Job Number DELIVERY LOCATION PAYMENT TERMS 780 E 126th St (CARMEL) DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1022113 DRIVEWAY B6016 6 BAG STONE AIR 6.25 cy 132.50 828.13 1022113 4415 ENVIRO PER TRUCK 1.00 ea 35.00 35.00 1022126 DRIVEWAY B6016 6 BAG STONE AIR 6.25 cy 132.50 828.13 1022126 4415 ENVIRO PER TRUCK 1.00 ea 35.00 35.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $43.75 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 12.50 $1,726.26 $.00 $1,726.26 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 # 1551 Invoice Date 09-27-2017 Invoice Number 544165 CITY OF CARMEL WASTE WATER PLANT Order Code 94 9609 HAZELDELL PKWY Project Code 1 INDIANAPOLIS IN 46280 Purchase Order 517648 Job Number 317-716-5882 DELIVERY LOCATION PAYMENT TERMS 96TH ST & HAZEL DELL DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------- 1023385 DRIVEWAY B6016 6 BAG STONE AIR 3.00 cy 132.50 397.50 1023385 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 1023385 500 EXCESS UNLOADING TIME > 60 21.00 ea 2.00 42.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $10.50 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 3.00 $559.50 $.00 $559.50