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Home My WebLink About321783 02/13/18 i'1y u.C,QF CITY OF CARMEL, INDIANA VENDOR: 367666 j d ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $***"1,048.00' r� CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 321783 MKr�N.�o, DEPT 272 CHECK DATE: 02/13/18 _ INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 601 5023990 551087 1,048.00 OTHER EXPENSES VOUCHER NO. 174015 WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev 1995) ALLOWED 20 Vendor# 367666 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SAGAMORE READY MIX, LLC CITY OF CARMEL PO BOX 6457-DEPT#272 An invoice or bill to be properly itemized must show: kind of service;where performed, INDIANAPOLIS, IN 46206 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit,etc. Payee $1,048.00 367666 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SAGAMORE READY MIX, LLC Terms Carmel Water Utility PO BOX 6457-DEPT#272 Due Date BOARD MEMBERS I hereby certify that that attached invoice(s), INDIANAPOLIS, IN 46206 or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon for DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 551087 01-6200-06 $1,048.00 and received except 1/25/2018 551087 $1,048.00 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer 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 01-04-2018 Invoice Number 551087 CITY OF CARMEL WASTE WATER PLANT Order Code 12 9609 HAZELDELL PKWY Project Code 2 INDIANAPOLIS IN 46280 Purchase Order FAOK/ CALOK Job Number 317-750-1938 DELIVERY LOCATION PAYMENT TERMS GRADLE AND CARMEL DR DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket#- -Usage--- Product --Product- Quantity- Price- extended----- Code Description Amount ----------------------------------------------------------7------------------------------------- 1038754 FILL FFIN010 INDOT REMOVABLE FLOW FILL 5.50 cy 78.50 431.75 1038754 400 MINIMUM LOAD CHARGE 1.00 ea 40.00 40.00 1038754 7001 WINTER'CHARGE 5.50 /y 5.00 27.50 1038756 IB6016 INDOT CLASS A BAG AIR STON 2.50 cy. 137.50 343.75 1038756 2020 2% CALCIUM 2.50 /y 6.00 15.00 1038756 2040 2% HE 2.50 /y 7.00 17.50 1038756 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 1038756 7001 WINTER CHARGE 2.50 /y 5.00 12.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.00 FROM THIS INVOICE IF PAID BY Feb-10-2018. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.00 $1,048.00 $.00 $1, 048.00 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch ORE (888)986-9294 SAGAMO (317)570-6201 Office READY MI' . (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 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-icinq 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 1038754 I IIIIII VIII VIII VIII III III 11111111 Date 01104118 1 4' Plant Order# Customer Number Project P.O.Number Job Name•Number 5 12 1551 2 FAOK/CALOK 317.750.1938 Sold To. GRADLE AND CARMEL DR CITY OF CARMEL WASTE WATER PLANT W ON 116TH STI N ON KEYSTONE/W ON CARMEL DR TO GRADEL(W OFRANGELINE) 9609 HAZELDELL PKWY As representative of the customer, I authorize and assume responsibilify for the addition of water tGthis concrete. Received By: WASHOUT SYSTEM Time Due YES NO 10:40 AM Load No. Slump(41°: Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 10.00 2.00 FILL DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 5.50 yd 5.50 yd 5.50 yd FFIN010 INDOT REM FLOW yd 5.50 /y 0.00 /y /y 7001 WINTER CHARGE /y MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0617 Stephen Valentine ORDERTOTAL 9170 East 131 st Street Fishers,IN 46038-3545iff (317)570-6200 Dispatch SAGAMUnE (888)986-9294 (317)570-6201 Office READY MI (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 property 3. We do not assume responsibilitiv 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 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 Testing 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 underourcontrol-can affect-the-ultimate results. Gallons Added Meter Reading Slump Ticket Numb- Ticket Number 1038754 1111111 VIII VIII VIII IIII I I III IIII IIII Date 01104118 1 4 Plant Order# Customer Number Project P.O.Number Job Name•Number 5 12 1 1551 2 FA0K1 CALOK 317.750.1938 Sold To GRADLE AND CARMEL DR CITY OF CARMEL WASTE WATER PLANT W ON 116TH ST/N ON KEYSTONEIW ON CARMEL DR TO GRADEL(W OFRANGELINE) 9609 HAZELDELL PKWY AS representativoof the customer, authorize and assume responsibilityfor addition of .ter to,this concrete., Received Bv: WASHOUTSYSTEM Time Due YES NO 10:40 AM 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 DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 5.50 yd 5,50 yd 5.50 yd FFIN010 INDOT REM FLOW yd 5.50 /y 0.00 /y /y 7001 WINTER CHARGE /y MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 06117 Stephen Valentine ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch SAGAMURE , (888)986-9294 (317)570-6201 Office READY MI (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 deliverv,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,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 strenqth. 5. Testinq of delivered concrete must be done by ACI Level 1 Concrete Testinq Technicians. 6. Do not apply de-icing compounds to exterior concrete durinq 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 1038756 1111111 VIII VIII VIII!III I I I!III!III Date 01104!18 1 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 12 1551 2 FAOKI CALOK 317-750.1938 -.Sold To GRADLE AND CARMEL DR CITY OF CARMEL WASTE WATER PLANT W ON 116TH STI N ON KEYSTONEIW ON CARMEL DR TO GRADEL(W OFRANGELINE) 9609 HAZELDELL PKWY AsrepresentatiVe of • • and assume.responsibility,for addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 10:48 AM Load No. Slump(+1-1°: Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 6.50 DUANE JARVIS Quantity Quanitity Quanitity Product, Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.50 yd 2.50 yd 2.50 yd IB6016 CLS A INDOT AIR yd -`-1G4.56--oz--- — 1.00-oz- 761.40 oz- CALCIUM 2% CALCIUM oz — 35.36 oz 1.00 oz 338.40 oz HE 2% HE - oz 2.50 /y 0.00 /y ly 7001 WINTER CHARGE /y MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0605 Thomas Bvrd ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch 3AUAMORE (888)986-9294 (317)570-6201 Office READY 3 /P (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 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 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 1038756 1111111 VIII VIII VIII IIII I I I I IIII IIII Date 01104118 1 Plant Order# Customer Number Protect P.O.Number Job Name•Number 5 12 1551 2 FAOK/CALOK 1 317.750.1938 Sold To GRADLE AND CARMEL DR CITY OF CARMEL WASTE WATER PLANT W ON 116TH ST/N ON KEYSTONE/N/ON CARMEL DR TO GRADEL(W OFRANGELINE) 9609 HAZELDELL PKWY As,representative of the customer, I authorize and assume"responsibilitV.for the addition of water to this concrete,. Received Bv: I WASHOUT SvsTEM Time Due YES NO 10:48 AM Load No. Slump(41` Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 6.50 7 DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.50 yd 2.50 yd 2.50 yd IB6016 CLS A INDOT AIR yd X04.56 oz - 1:00 oz - 761.40 oz _-CALCIUM 2% CALCIUM oz - 35.36 oz 1.00 oz 338.40 oz HE 2% HE oz 2.50 /y 0.00 /y /y 7001 WINTER CHARGE /y MINIMUM LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0605 Thomas Byrd ORDER TOTAL