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Home My WebLink About330503 09/26/18 +d_C�q� \f. CITY OF CARMEL, INDIANA VENDOR: 367666 "�• ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****3,506.25* 9 ,_� CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 330503 .y,�roN_�. INDIANAPOLIS IN 46206.1627 CHECK DATE: 09/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 568839 3,506.25 OTHER EXPENSES VOUCHER NO. 186483 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor# 367666 IN SUM OF$ 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 $3,506.25 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 568839 01-7200-02 $1,066.75 and received except 9/18/2018 568839 $1,066.75 568839 01-7200-04 $2,439.50 9/18/2018 568839 $2,439.50 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 SAGA MORE � 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 09-05-2018 Invoice Number 568839 CITY OF CARMEL WASTE WATER PLANT Order Code 107 9609 HAZELDELL PKWY Project Code 2 INDIANAPOLIS IN 46280 Purchase Order FAOK/ CALOK Job Number JOE 317-716-3905 DELIVERY LOCATION PAYMENT TERMS 13763 Deer Ridge P1 (CARMEL) DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1078312 DRIVEWAY . B6016 6 BAG STONE AIR 8.00 cy 137.50 1,100.00- 1078312 ,100.001078312 STORE 5016 1#FIBERFORCE 150 8.00 ea 7.00 56.00 1078312 STORE SUPERSEAL19 CLEMONS SUPERSEAL 19VT 2.00 ea 127.50 255.00 1078327 DRIVEWAY B6016 6 BAG STONE AIR 8.00 cy 137.50 1,100.00- 1078327 STORE 5016 1#FIBERFORCE 150 8.00 ea 7.00 56.00 1078343 DRIVEWAY B6016 6 BAG STONE AIR 6.50 cy 137.50 -- 893.75 1078343 STORE 5016 1#FIBERFORCE 150 6.50 ea 7.00 45.50 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS YOU MAY DEDUCT $78.75 FROM THIS INVOICE IF PAID BY Oct-10-2018. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 22.50 $3, 506.25 $.00 $3,506.25 9170 East 131st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch (888)986-9294 SAGAA40RE (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,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 1078343 1111111 VIII VIII VIII I I I I I I IIII Date IDate 09105118 Plant Order# Customer Number Project P.O.Number Job Name•Number 01 107 1 1551 2 FAOKI CALOK JOE 317.716.3905 Sold To 13763 Deer Ridge PI(CARMEL) CITY OF CARMEL WASTE WATER PLANT GRAY RD S OF 146TH ST TO DEER RIDGE DR N,TE TO IST RT TO JOB 9609 HAZELDELL PKWY representativeAs of •mer, I authorize and assume responsibilityfor addition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 4:40 PM Load No. Slump(+/_1° Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 3 5.00 DRIVEWAY DUANE JARVIS Quantity Ouanitity quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 6.50 yd 22.50 yd 22.50 yd 86016 6 BAG STONE AIR yd 6,50 ea 22.50 ea 22.50 ea 5016 1#FIBERFORCE 150 ea SUBTOTAL SALES TAX Truck No. Delivered By Lek Plant Time Arrive Time Start Finish Pour Lett Job TICKET TOTAL 0621 Rob Snvder ORDER TOTAL 9170 East 131 st Street Fishers,IN 46038-3545 SAUAMORE (317)570-6200 Dispatch (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 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 1078312 I IIIIII VIII VIII VIII I I I I . I IIII IIII Date 09!05118 Plant Order# Customer Numbet Project P.O.Number Job Name•Number 01 107 1551 2 FAOKI CALOK JOE 317.716-3905 Sold To 13763 Deer Ridge PI(CARMEL) CITY OF CARMEL WASTE WATER PLANT GRAY RD S OF 146TH ST TO DEER RIDGE DR N,TE TO 1 ST RT TO JOB 9609 HAZELDELL PKWY As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received Bv: I WASHOUTSYSTEM Time Due YES NO 3:46 PM Load No. Slump(+/-1' Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 5.00 DRIVEWAY DUANE JARVIS Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 22.50 yd 8.00 yd B6016 6 BAG STONE AIR yd 8.00 ea 22.50 ea 8.00 ea 5016 1#FIBERFORCE 150 ea 2.00 ea 2.00 ea — 2.00 ea SUPERSEAL1 CLEMONS SUPERSEAL 19VT ea SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0641 BRYAN STEPHENS ORDER TOTAL 9170 East 131st Street Fishers,IN 46038-3545Ar if (317)570-6200 Dispatch SAUAmORE (888)986-9294 (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 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 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 1078327 I Ililll VIII VIII VIII V I I I IIII Date IDate 09105118 Plant Order# Customer Number Project P.O.Number Job Name_Number 01 107 1551 . 2 FAOKI CALOK JOE 317.716.3905 Sold To 13763 Deer Ridge PI(CARMEL) CITY OF CARMEL WASTE WATER PLANT GRAY RD S OF 146TH ST TO DEER RIDGE DR N,TE TO 1ST RT TO JOB 9609 HAZELDELL PKWY representativeAs of •mer, I authorize and assume responsibility foraddition of • this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 4:10 PM Load No. Slump(+/.1^ Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arri al Used For Ordered By 2 5.00 101DRIVEWAY DUANE JARVIS Quantity Quanitity QuanItIV Product Product Dere4pition Units Unit Price Amount This Load Ordered Delivered Code 8.00 yd 22.50 yd 16.00 yd 86016 6 BAG STONE AIR yd 8,00 ea 22.50 ea 16.00 ea 5016 1#FIBERFORCE 150 ea SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left PI n Time Arrive Time Start Finish Pour Left Job 0629 AARON WEST �1 S" ORDER TOTAL