HomeMy WebLinkAbout247403 07/15/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECKAMOUNT: $********63.27*
CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 247403
CINCINNATI OH 45263-5464 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 96220 63.27 BITUMINOUS MATERIALS
Invoice
Invoice#: 96220
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 6/29/15
Indianapolis, IN 46217 Cust PO#:
1
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
6/24/15 22360H/ -9.5 SURFACE
520126 1.11 TON 57.00 63.27 0.00 63.27
*Subtotal* 1.11 TON 63.27 0.00 0.00 63.27
I
TOTAL 1.11 63.27 0.00 0.0 63.2
Payment Due By: July 29,2015 Total: $ 63.27
Payment is due NET130.However, we reserve the right to fle a Mechanics Lien ifpaymentis not received within 45 calendar days
from the last daymaterialwaspurchased. CustomeragTees topayinterest at the rate of 2%permonth on aflpast due halances.
I
VOUCHER NO. WARRANT NO.
Milestone Contractors, L.P. ALLOWED 20
IN SUM OF$
i
P. O. Box 635464
Cincinnati, OH 45263-5464
$63.27
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 1 96220 I 42-363.001 $63.27 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
July 9, 015
4mpt r%nmmicsioner
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))
06/29/15 96220 $63.27
i
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
Clerk-Treasurer