HomeMy WebLinkAbout234923 07/16/14 CITY OF CARMEL, INDIANA VENDOR: 204045
G !
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT:
=a; CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 234923
HgroN-�o CINCINNATI OH 45263-5464 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 88960 114.57 BITUMINOUS MATERIALS
r Invoice
QftY�AR
- �
Invoice#: 88960
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 6/30/14
Indianapolis, IN 46217 Cust PO#:
CITY OF CARMEL-STREET DEPT.
3400 W. 131ST STREET P.O. Box 635464
Please Remit to:
WESTFIELD, IN 46074 Cincinnati, OH 45263-5464
Plant 12 Customer No 1,936 For Billing questions,please call: 317-616-4876 Pagel of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
6/20/14 22360H/ -9.5 SURFACE
501007 2.01 TON 57.00 114.57 0.00 114.57
*Subtotal* 2.01 TON 114.57 0.00 0.00 114.57
TOTAL 2.01 114.57 0.00 0.0 114.5
Payment Due By: July 30,2014 Total: $ 114.57
Paymentis due NETAV.However, we reserve the right to Ale a Mechanics Lien Zpaymentis not received within 45 calendar days
from the last day material wasp urchased. Customer agrees topayinterestatthe rate of2%permonthonallpastduehalances.
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF$
P. O. Box 635464
Cincinnati, OH 45263-5464
$114.57
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. I ACCT#IrlTLE AMOUNT Board Members
2201 I 88960 I 42-363.001 $114.57 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
)ar&Z H,'f AptA�
Street Com fits!%$'July 10, 2014
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/14 88960 $114.57
1 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
Clerk-Treasurer