252720 12/15/15 i
�i�'C,p'tief
,S. CITY OF CARMEL, INDIANA VENDOR: 204045
® i ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********88.92*
=4 CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 252720
�M�TpN-�` CINCINNATI OH 45263-5464 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 1000033 58.71 BITUMINOUS MATERIALS
2201 4236300 100290 30.21 BITUMINOUS MATERIALS
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Invoice
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Invoice#. 100033
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/30/15
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 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
11/24/15 22360H/ -9.5 SURFACE
530280 0.51 TON 57.00 29.07 0.00 29.07
*Subtotal* 0.51 TON 29.07 0.00 0.00 29.07
11/25/15 22360H/ -9.5 SURFACE
530357 0.52 TON 57.00 29.64 0.00 29.64
*Subtotal* 0.52 TON 29.64 0.00 0.00 29.64
TOTAL 1.03 58.71 0.00 0.0 58.7
Payment Due By: December 30, 2015 Total: $ 55$,71
Paymentis due NET/30.However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45 calendardays
from the last day material waspurchased. Customeragrees topayinterest at the rate of 2%permonth on allpastdue balances.
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Invoice
I
Invoice #: 100290
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/30/15
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
11/30/15 22360H/ -9.5 SURFACE
530398 0.53 TON 57.00 30.21 0.00 30.21
*Subtotal* 0.53 TON 30.21 0.00 0.00 30.21
TOTAL 0.53 30.21 0.00 0.0 30.2
Payment Due By: December 30, 2015 Total: $ 30.21
Paymentis due NEI'/30.However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45 calendardays
from the last day materialwaspurchased. Customer agrees to pay interest at the rate of 2%per month on allpastdue halances.
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))
11/30/15 100033 $58.71
11/30/15 100290 $30.21
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
$88.92
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
2201 100033 42-363.00 $58.71 1 hereby certify that the attached invoice(s), or
2201 100290 42-363.00 $30.21 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
! A .A
Th�,,rsldcember 10, 2015
� U
Street Commissioner
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund