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Home My WebLink About323234 03/21/18 1y u,.C4gf CITY OF CARMEL, INDIANA VENDOR: 367666; ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****"*439.00* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 323234 9y)UNY�` DEPT 272 CHECK DATE: 03/21/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 553745 439.00 CEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 367666 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAGAMORE READY MIX LLC IN SUM OF$ CITY OF CARMEL PO BOX 6457 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service DEPT 272 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206 Payee $439.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Street Department Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 553745 42-362.00 $439.00 1 hereby certify that the attached invoice(s),or 3/8/18 553745 $439.00 2201 2201 2201 2201 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, March 14,2018 Huffman, Dave Director 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 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SAGAMORE / READY MI 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 03-08-2018 Invoice Number 553745 CITY OF CARMEL STREET DEPARTMENT Order Code 39 3400 W 131ST STREET Project Code 2 CARMEL IN 46074 Purchase order Job Number STEVE 317-503-23 DELIVERY LOCATION PAYMENT TERMS 3188 Driftwood Ct DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1044139 HANDCURB C4016 4000 PSI 20% ASH STONE AIR 2.00 cy 134.50 269.00 1044139 400 MINIMUM LOAD CHARGE 1.00 ea 160.00 160.00 1044139 7001 WINTER CHARGE 2.00 /y 5.00 10.00 CONTACT MARLYS. BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $7.00 FROM THIS INVOICE IF PAID BY Apr-10-2018. 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 46038-3545 (317)570-6200 Dispatch SAGAMORE (888)986 9294 (3 17)570-6201 office READY,M'1- (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-icing compounds to exterior concrete during 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 1044139 1111111 VIII VIII VIII II III I!III Date 03/08/18 03108!18 Plant Order# Customer Number Project P.O.Number JobName-Number 5 39 1351 2 STEVE 317.503.23 Sold To 3188 Driftwood Ct CITY OF CARMEL STREET DEPARTMENT CAREY RD N OF SMOKET ROW TO DRIFTWOOD DR,TW TO DRIFTWOOD CT TLTO JOB 3400 W 131ST STREET As representative,of the customer, I authorize and assume responsibilit y for the addition of water to this concrete. Received By: WASHOUT SYSTEM I Time Due YES NO 10:55 AM Load No. Slump(+/-1°: Alr Content(+/-1. /o) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 4.00 6.00 HANDCURB STEVE Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 2.00 yd 2.00 yd 2.00 yd C4016 4000 STONE AIR yd 2.00 /y 0.00 /y /y 7001 WINTER CHARGE /y MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Lek Plant Time Arrive Time Start Finish Pour Left Job 0627 Ron Clifford ORDER TOTAL