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Home My WebLink About333216 12/11/18 %� ^p�� CITY OF CARMEL, INDIANA VENDOR: 367666 =® ONE CIVIC SQUARE SAGAMORE READY MIX LLC CHECK AMOUNT: $*******752.50* �' ,�; CARMEL, INDIANA 46032 PO BOX 1627 CHECK NUMBER: 333216 .y,��oN�. INDIANAPOLIS IN 46206-1627 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4357600 575641 752.50 ANIMAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367666 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SAGAMORE READY MIX LLC IN SUM OF$ CITY OF CARMEL PO BOX 1627 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46206-1627 Payee $752.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police 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 575641 43-576.00 $752.50 1 hereby certify that the attached invoice(s),or 11/20/18 575641 concrete for K9 kennel $752.50 1110 101 1110 101 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, December 3,2018 Jim Barlow Chief 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 SA GA ® EPage® REMIT T0: READY M1 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 11-20-2018 Invoice Number 575641 CITY OF CARMEL STREET DEPARTMENT Order Code 44 3400 W 131ST STREET Project Code 2 CARMEL IN 46074 Purchase Order FAOK/CALOK Job Number 317-417-5216 DELIVERY LOCATION PAYMENT TERMS 7625 NESTUCCA TRAIL NOBLESVILLE DISC 10th TOTAL 15th AFTER DELIVERY MO --Ticket--'#—usage- ----Product Product Quantity Price Extended Code Description Amount ------------------------------------------------------------------------------------------------ 1095667 PADS B6016 6 BAG STONE AIR 5.00 cy 137.50 687.50 1095667 400 MINIMUM LOAD CHARGE 1.00 ea 40.00 40.00 1095667 7001 WINTER CHARGE 5.00 /y 5.00 25.00 Discount If Paid By Total Yards Sub Total Sales Tax INVOICE TOTAL $17.50 12/10/18 5.00 $752.50 $.00 $752.50 Total due if paid by: 12/10/2018 4735.00 Total due if paid after: 12/10/2018 $752.50 ' 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 Dispatch(317)570-6200 Dispatch (888)986-9294 SAMOAA MORE (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 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-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 1095667 IIIIIIIIIIIIIIIIIIIIIII II IIIIIIIII Date 11120118 Plant Order# Customer Number Project P.O.Number Job Name-Number 01 44 1351 2 FAOKICALOK 317.417.5216 Sold To 7625 NESTUCCA TRAIL NOBLESV CITY OF CARMEL STREET DEPARTMENT HAGUE RD N OF SR38 TO PACIFIC SUMMIT TW TO SAILISH VISTA WAY TONESTUCCA TRAIL 3400 W 131ST STREET As representative of the customer, I authorize and assume responsibility for the addition of water to this concrete. Received Bv: WASHOUT SYSTEM Time Due YES NO 10:48 AM 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 PADS CARMEL S Quantity Quanitity Quanitity Product Product Oescripition Units Unit Price Amount This Load Ordered Delivered Code 5.00 yd 5.00 yd 5.00 yd 86016 6 BAG STONE AIR yd 5.00 /y 0.00 /y /y 7001 WINTER CHARGE /y MINIMUM-LOAD CHARGE SUBTOTAL SALES TAX TICKET TOTAL Truck No. Delivered By Left Plant Time Arrive Time Start Finish Pour Left Job 0641 Trevon 0 Jarrett ORDER TOTAL 11/20/18 10: 27 AM C/ c