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Home My WebLink About328722 08/09/18 �/ �• CITY OF CARMEL, INDIANA VENDOR: 367666 3) ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******965.75* CARMEL, INDIANA 46032 PO BOX 6457 CHECK NUMBER: 328722 DEPT 272 CHECK DATE: 08/09/18 INDIANAPOLIS IN 46206 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 564922 965.75 OTHER EXPENSES VOUCHER NO. 186113 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367666 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER SAGAMORE READY MIX, LLC CITY OF CARMEL BIN 141993 An invoice or bill to be properly itemized must show: kind of service,where performed, PO BOX 1627 dates service rendered, by whom, rates per day, number of hours, rate per hour, INDIANAPOLIS, IN 46206-1627 numbers of units, price per unit, etc. Payee 965.75 367666 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR SAGAMORE READY MIX, LLC Terms Carmel Wasterwater Utility BIN 141993 Due Date BOARD MEMBERS PO BOX 1627 I hereby certify that that attached invoice INDIANAPOLIS, IN 46206-1627 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 564922 01-7200-02 $965.75 and received except 7/25/2018 564922 $965.75 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 AUAMOR READY MI 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 # 1551 Invoice Date 07-23-2018 Invoice Number 564922 CITY OF CARMEL WASTE WATER PLANT Order Code 83 9609 HAZELDELL PKWY Project Code 2 INDIANAPOLIS IN 46280 Purchase Order 518695 Job Number LARRY 317-965-06 DELIVERY LOCATION PAYMENT TERMS 126TH ST AND GRAY RD DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1069169 FILL FFIN010 INDOT REMOVABLE FLOW FILL 4.50 cy 78.50 353.25 1069169 400 MINIMUM LOAD CHARGE 1.00 ea 80.00 80.00 1069176 STREET IB6016 INDOT CLASS A BAG AIR STON 3.00 cy 137.50 412.50 1069176 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $26.25 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 7.50 $965.75 $.00 $965.75 9170 East 131st Street RE Fishers,IN 46038-3545 (317)570-6200 Dispatch (888)986-9294 (317)570-6201 Office READY M (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 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 <:3 1069176 Date I IIIIIIIIIIIIIIII VIII III I III I I IIIIIIII 07123118 1 1 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 83 1551 2 S18695 LARRY 317.965.06 Sold To 126TH ST AND GRAY RD CITY OF CARMEL WASTE WATER PLANT HAZEL DELL N TO 126TH ST W TO JOB BETWEEN HAZEL DELL AND GRAY(CONCRETE WILL GO TO 2ND LOCATION@ 9609 HAZELDELL PKWY HAZEL DELL PKWY&131ST) As representativeof • authorize . • assume responsibilityfor addition of . to this concrete. REC21Ved BV: WASHOUT SYSTEM Time Due YES NO 7:45 AM Load No., Slump(+1-1°: Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 ;r4t00. 6.50 STREET DUANE JARVIS quanpty; 'Quanitily Quanitity Product Product Descripition Units Umt Pnce _ Amount This Load Ordered; Delivered Code 3.00 yd 3.00'yd 3.00 yd IB6016 CLS A INDOT AIR yd MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0632 ROBERT RUMMELL ORDER TOTAL 7/23/18 Material Design Qty Required Batched %Var%Moisture Actual Wat SAND 1320 Ib 4059 Ib 4020 Ib -0.96% 2.50%M 12 gl 8STONEAP 1735 Ib 5231 Ib 5180 Ib .0.98% 0.50%M 3 gl LEHIGH 564.0 Ib 1692.0 Ib 1680.0 Ib -0.71% WATER 30.50 gl 61.27 gl 61.00 gl -0.44% 61.00 gl AIR 6.20 oz 18.60 oz 19.00 oz 2.15% REDUCER 17.00 oz 51.00 oz 51.00 oz 0.00% 9170 East 131st Street Fishers,IN 46038-3545 -6200 Dispatch 71. MORE (888)986-9294 (317)570-6201 Office READY (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 deliveri is requested off public roadways,customer assumesAik and is responsible for damages to sidewalks,driveways or other propefi► �_ anro do.nnt asetlme[4SpDD'S'bllrtiiy_for-slump,,str_ength9[_quality of�on.rete then ter or an other material is added by the purchaser or his.representative or _ �. at their request.Due to the facUthat concrete is made from fiaturat-,materials,color consistency=from=load to oa canno quaranfee� 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its design 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 guarantee the finished surface results obtained from this load of concrete.Too many factors not under our control can affect the ultimate results. Ticket Numb Gallons Added Meter Reading Slump 1069169 Ticket Number Date I IIIIII VIII IIIII'illll III I I I I I!III!III 07123118 " 1 Plant Order# Customer Nu_ ber Project P.O.Number Job Name-Number Num 5 83 1551 2 S18695 LARRY 317.965 06 Sold To 126TH ST AND GRAY RD CITY OF CARMEL WASTE WATER PLANT HAZEL DELL N TO 126TH ST W TO JOB BETWEEN HAZEL DELL AND GRAY(CONCRETE WILL GO TO 2ND LOCATION@ 9609 HAZELDELL PKWY HAZEL DELL PKWY&131 ST) As representativeof •mer, I authorize . • assume responsibilityfor addition of • this concrete. WASHOUT SYSTEMTime Due Received$d: YES N0. -2 AM Load No. Slump(+/-1': 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 Quaniitity Quanitity Product Product Descripition Units Unit Price Amount - This Load Ordered Delivered Code —��5O 4 50 ycl,v 4 50 �d FFFINO10 "IN" REM FLOW r,`,- _yd t MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Deliv@red By Left Plant Time Arrive Time Start Finish Pour Left Job 0626 THOMAS BYRD ORDER TOTAL SG