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Home My WebLink About327901 07/20/18 CITY OF CARMEL, INDIANA VENDOR: 367666 \.: CHECK AMOUNT: $*****1,156.00* ONE CIVIC SQUARE SAGAMORE READY MIX LLC CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 327901 DEPT 272 CHECK DATE: 07/20/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 563751 1,156.00 CEMENT VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 367666 SAGAMORE READY MIX LLC IN SUM OF$ 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 $1,156.00 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 563751 - 42-362.00 $1,156.00 1 hereby certifythat the attached invoice(s),or 7/11/18 563751 $1,156.00 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,July 18, 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 SAGA MORE 9/) READY Ml 9170 East 131st St - Fishers, IN 46038 REMIT TO: PAGE 1 Phone: (317) 570-6201 Sagamore Ready Mix - Bin 141993 PO Box 1627 Indianapolis, IN 46206-1627 CUSTOMER # 1351 Invoice Date 07-11-2018 Invoice Number 563751 CITY OF CARMEL STREET DEPARTMENT Order Code 54 3400 W 131ST.STREET Project Code 2 CARMEL IN 46074 Purchase Order FAOK/CALOK Job Number JIM 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 13606 Thistlewood Dr E DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1066445 HANDCURB B6016 6 BAG STONE AIR 8.00 cy 137.50 1,100.00 1066445 HANDCURB 5016 1#FIBERFORCE 150 8.00 ea 7.00 56.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $28.00 FROM THIS INVOICE IF PAID BY Aug-10-2018. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 8.00 $1,156.00 $.00 $1,156.00 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch (888)986-9294 SAGAMORE . (317)570-6201 Office READYNI (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.th(�-ultimate-results._-_ Gallons Added Meter Reading Slump Ticket Numb Ticket Number1066445 Date 1111111 VIII VIII VIII IIII I II I I IIII IIII 07111118 1 4 - Plant Order# Customer Number Project . P.O.Number Job Name-Number 5 54 1351 2 1 FAOKICALOK JIM 317.417.5216 Sold To 136061histlewood Dr E CITY OF CARMEL STREET DEPARTMENT 3400.W'131ST STREET GRAY,RD"N T04-16TH W TO SPRINGMILL RD N TO 136TH E TO-THISTLEWOOD DR N TO THISTLEWOOD E GO E As representative of the customer, I authoO6,---i.nd assume responsibility for the addition of water to this concrete. Redeived.Bv ;:.- 'WASHOUTSYSTEM'. Time Due YES NO 10:20.AM Load No. Slump(+l-1` Air Content(+1-1.5%) Meter Reading at an Meter Reading Upon Arrival Used For Ordered By 1 3.00 6.00 HANDCURB CARMEL S Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 8.00 yd 8.00 yd B6016 ;•6 BAG STONE AIR yd 8.00 ea 8.00 ea 8.00 ea 5016 1#FIBFRFORCE 150 ea SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0612 MARCUS WILSON . ORDERTOTAL