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Home My WebLink About332338 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 367666} ***x• ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECKAMOUNT: $ 661.88 'o CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 332338 INDIANAPOLIS IN 46206-1627 CHECK DATE: 11/13/18 [�pN 00 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236200 573912 661.88 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 1627 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 1 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-1627 Payee $661.88 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# 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 573912 42-362.00 $661.88 1 hereby certify that the attached invoice(s),or 10/29/18 573912 Cement $661.88 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 Monday, November 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer SAGAMORE Page # 1 ® REMIT TO: READY MI BIN 141993 9170 East 131st St. — Fishers, IN 46038 PO BOX 1627 Phone: (317)570-6201 — (888)986-9293 INDIANAPOLIS, IN 46206-1627 CUSTOMER # 1351 Invoice Date 10-29-2018 Invoice Number 573912 CITY OF CARMEL STREET DEPARTMENT Order Code 41 3400 W 131ST STREET Project Code 2 CARMEL IN 46074 Purchase Order FAOK/CALOK Job Number DELIVERY LOCATION PAYMENT TERMS BRUMLEY WAY - CARMEL DISC 10th TOTAL 15th AFTER DELIVERY MO Ticket # Usage Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1090741 HANDCURB B6016 6 BAG STONE AIR 3.75 cy 137.50 515.63 1090741 400 MINIMUM LOAD CHARGE 1.00 ea 120.00 120.00 1090741 STORE 5016 1#FIBERFORCE 150 3.75 ea 7.00 26.25 CONTACT MARLYS BURRIS AT (317) 570-6226 FOR ANY BILLING QUESTIONS Discount If Paid By Total Yards Sub Total Sales Tax INVOICE TOTAL $13.13 11/10/18 3.75 $661.88 $.00 $661.88 Total due if paid by: 11/10/2018 $648.75 Total due if paid after: 11/10/2018 $661.88 Contact Marlys Burris with billing questions at (317)570-6226 or mburris@sagamorereadymix.com INTEREST SHALL BE ASSESSED ON DELIQUENT INVOICES AT THE RATE OF 1.5% PER MONTH 9170 East 131st Street Fishers,IN 46038-3545 (317)570-6200 Dispatch (888)986-9294 . SAUIAMORE (317)570-6201.Office READY MI@ (888)986-9293, (3.1.7;),570-6271 Fait' 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. Cugtomer 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 damaqes 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 1090741 I III III VIII II II I VIII IIII V I III IIII IIII Date 10129118 1 7 1 Plant Order# Customer Num.W--:: Project P.O.Number Job Name-Number 5 41 1357 .° -. 2 1 FAOKICALOK Sold To t BRUMLEY WAY-CARMEL CITY OF CARMEL STREET DEPARTMENT 126TH EAST OF KEYSTONE T/E TO HIGH DR TIS 2 STREETS TO BRUMLEY TIE 3400 W 131 ST STREET representative-of •mer, I authorize and assume responsibility / .11 • of • concrete: Received Bv: WASHOUT SYSTEM I Time Due YES NO 1:22 PM Load No. Slump(+/-1"; Air Content(+/-1.5%) Meter Reading at Plant Meter Reading Upon Arrival Used For Ordered By 1 3.00 6.00 HANDCURB JIM 417.5216 Quantity Quanitity Quanitity Product Product Descripition Units Unit Price Amount This Load Ordered Delivered Code 3.75 yd 3.75 yd 3.75 yd 86016 6 BAG STONE AIR yd 3,75 ea 3.75 ea 3,75 ea 5016 1#FIBERFORCE 150 ea MINIMUM LOAD CHARGE SUB-TOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0508 Alex T. Peel ORDER TOTAL Nom.