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Home My WebLink About326184 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 367666 j; ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,195.63* r ?� CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 326184 9MIroN,�` DEPT 272 CHECK DATE: 06/12/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 559424 1,195.63 CEMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367666 SAGAMORE READY MIX LLC IN SUM OF$ 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 $1,195.63 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 559424 42-362.00 $1,195.63 I hereby certify that the attached invoice(s),or 5/24/18 559424 $1,195.63 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 Tuesday,June.05,2018 Huffman, Dave Director 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 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SA CA MORE n1 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 # 1351 Invoice Date 05-24-2018 Invoice Number 559424 CITY OF CARMEL STREET DEPARTMENT Order Code 76 3400 W '131ST STREET Project Code 2 CARMEL IN 46074 Purchase Order FAOK/CALOK Job Number DELIVERY LOCATION PAYMENT TERMS 12975 Grenville St DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product - Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1056861 HANDCURB C4016C 4000 PSI 20% ASH STONE AIR 8.25 cy 134.50 1,109.63 1056861 500 EXCESS UNLOADING TIME > 60 43.00 ea 2.00 86.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.88 FROM THIS INVOICE IF PAID BY Jun-10-2018. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.25 $1,195.63 $.00 $1,195.63 9170 East 131st Street Fishers,IN 46038-3545 "ME ((888)986-9294 317)570-6200 Dispatch SAUAMU (317)570-6201 Office READY M i (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,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 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 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 1056861 1111111 VIII VIII VIII I I I I II I IIII Date IDate 05124118 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 76 1351 2 FAOKICALOK Sold To 12975 Grenville St CITY OF CARMEL STREET DEPARTMENT VILLAGE OF WEST CLAY,MAIN ST EAST OF TOWNWE RD TO BROAD ST TISTO GRENVILLE TIE 3400 W 131ST STREET representativeAs of •mer, I authorize and assume responsibilityfor addition of • this concrete., Received Bv: I WASHMMSTEM Time Due j��c I YES NO 11:57 AM Load No. Slump(+/-1° Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 2.50 HANDCUIRB STEVE 317.503.2319 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.25 yd 8.25 yd 8.25 yd C4016C CURB 4000.S AE yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0609 Billy Bess ORDER TOTAL