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Home My WebLink About331824 10/30/18 `��`�� CITY OF CARMEL, INDIANA VENDOR: 367666 ® �• ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*****1,650.00* :9 ��; CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 331824 ''�IroN�°' INDIANAPOLIS IN 46206-1627 CHECK DATE: 10/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 572013 1,650.00 OTHER EXPENSES VOUCHER NO. 186742 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 367666 IN SUM OF$ 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 $1,650.00 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 572013 01-7202-06 $1,650.00 and received except 10/25/2018 572013 $1,650.00 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 n1 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 # 1351 Invoice Date 10-09-2018 Invoice Number 572013 CITY OF CARMEL STREET DEPARTMENT Order Code 116 3400 W 131ST STREET Project Code 2 CARMEL IN 46074 Purchase Order 518974 Job Number 317-571-2634 DELIVERY LOCATION PAYMENT TERMS 9609 Hazel Dell Pkwy DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1085538 WALK B6016 6 BAG STONE AIR 6.00 cy 137.50 825.00 1085598 WALK B6016 6 BAG' STONE AIR 6.00 cy 137.50 825.00 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS Received by • ®ate: t® - q-1 PO #: 5 )39-7q cct #: 41. 7a02, 06 Use: r 1,,,jd ,ads wa i k YOU MAY DEDUCT $42.00 FROM THIS INVOICE IF PAID BY Nov-10-2018. THIS REFLECTS ANY APPLICABLE TAX ADJUSTMENT ON YOUR CUBIC YARD DISCOUNT. Total Yards Sub Total Sales Tax INVOICE TOTAL 12.00 $1,650.00 $.00 $1,650.00 9170 East 131st Street Fishers,IN 46038-3545SA (317)570-6200 Dispatch CAMORE (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 roadwav into and out of place of material;deliyepl,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 ariy 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 quaranteed. 4. Purchaser understands that concrete not cured according to ACI 308 may only develop 50%of its desiqn strenqth. 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 durinq first winter. _7._Wei no of Guarantee the_finished surface results obtained fro_ m_this load�f coricrrete Too-many factors not under our controJ_can affect the ultimate Gallons Added Meter Reading slump _ �y Ticket Numb, Ticket Number 1085598 I IIII IIII Date I IIIIII VIII VIII VIII IIII 10109!18 1 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 116 1351 2 IS18974 317.571.2634 Sold To 9609 Hazel Dell Pkwy CITY OF CARMEL STREET DEPARTMENT 106TH ST E TO HAZEL DELL S TO JOB ON NIE CORNER OF HAZEL DELL AND 96TH ST 3400 W 131ST STREET -• - - • i_h6 cust-o.-rer, I authorizeand assume responsibilityfor ' addition of • this concrete. Received BV: ' wa_OUT SYSTEM Time Due 9:45 AM YES NO Load No. Slump(+/-1' Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 2 5.00 6.00 WALK CARMEL S Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 6.00 yd 12.00 yd 12.00 yd 86016 6 BAG STONE AIR yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Piant Time Arrive Time Start Finish Pour Left Job 0612 ROBERT RUMMELL ORDER TOTAL s 5✓ 9170 East 131 st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch -SAOMOI (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 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 Propertv 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. Ga1o.QsAdded_._ —ldeterRe3ding-— — - Siurtw —--- --- ---_ -- Ticket Numb, Ticket Number 1085598 II IIII VIII VIII III I I IIII IIII Date I I II I I 10109/18 Plant Order# Customer Number Project P.O.Number Job Name-Number 5 116 1351 2 S18974 317.571.2634 Sold To 9609 Hazel Dell Pkwy CITY OF CARMEL STREET DEPARTMENT 106TH ST E TO HAZEL DELL S TO JOB ON NIE CORNER OF HAZEL DELL AND 96TH ST 3400 W 131ST STREET J 'I • • • 1 I• I • addition of . ' to this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 9:45 AM Load No. Slump(+/-1 Air Content(+1-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 2 5.00 6.00 WALK CARMEL S Quantity Ouanitity quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 6.00 yd 12.00 yd 12.00 yd B6016 6 BAG STONE AIR yd SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0612 ROBERT RUMMELL ORDER TOTAL