248453 08/12/15 ,Coq
,�� ""' CITY OF CARMEL, INDIANA VENDOR: 204045
® i! ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******120.84*
CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 248453
*a,,roN.�:? CINCINNATI OH 45263-5464 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 96597 63.84 BITUMINOUS MATERIALS
2201 4236300 96940 57.00 BITUMINOUS MATERIALS
YEAR Invoice
0�
r
Invoice#: 96597
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 7/21/15
Indianapolis, IN 46217 Cust PO#:
1
CITY OF CARMEL - STREET DEPT.
3400 W. 131 ST 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
7/7/15 22360H/ -9.5 SURFACE
520806 0.63 TON 57.00 35.91 0.00 35.91
*Subtotal* 0.63 TON 35.91 0.00 0.00 35.91
7/8/15 22360H/ -9.5 SURFACE
520831 0.49 TON 57.00 27.93 0.00 27.93
*Subtotal* 0.49 TON 27.93 0.00 0.00 27.93
TOTAL 1.12 63.84 0.00 0.0 63.8
Payment Due By: August 20, 2015 Total: $ 63.84
Paymentis due 1VE1'/X.However-, we reserve the right to file a Mechanics Lien ifpaymentis notreceived within 45 calendardays
from the last day material waspurchased. Customer agrees to pay interestatthe rateof2%pez•monthonallpastduebalances.
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))
07/21/15 96597 $63.84
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
VOUCHER NO. WARRANT NO.
Milestone Contractors, L.P. ALLOWED 20
IN SUM OF $
P. O. Box 635464
Cincinnati, OH 45263-5464
$63.84
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 96597 I 42-363.001 $63.84 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
G? T�t,(rsd 4� s 2015
St 'tqrmsimsoorer
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i10
Invoice
20�YEAR
�j
Invoice#: 96940
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 7/31/15
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
7/14/15 22360H/ -9.5 SURFACE
521035 1.00 TON 57.00 57.00 0.00 57.00
*Subtotal* 1.00 TON 57.00 0.00 0.00 57.00
TOTAL 1.00 57.00 0.00 0.0 57.0
Payment Due By: August 30, 2015 Total: $ 57,00
Paymentis due NET/317.However, we reserve the right to file a Mechanics Lien ifpayment is notreceived within 45 calendardays
from the last day material waspurchased. Customer agrees topayinterestatthe rate of2%per month onallpastdue balances.
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))
07/31/15 96940 $57.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Milestone Contractors, L.P.
IN SUM OF $
P. O. Box 635464
Cincinnati, OH 45263-5464
$57.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 I 96940 I 42-363.00) $57.00 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
Ftid(ay, st 07, 2015
Ua" /
t
i
Street Commissipr1wr
StIE
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund