HomeMy WebLinkAbout257486 04/12/16 CITY OF CARMEL, INDIANA VENDOR: 204045
j ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $***'*"`223.38'
CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 257486
CINCINNATI OH 45263-5464 CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 100870 223.38 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
MILESTONE CONTRACTORS, L P
PO BOX 635464 IN SUM OF $
CINCINNATI, OH 45263-5464
$223.38
ON ACCOUNT OF APPROPRIATION FOR
Street Department
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I 100870 I 42-363.00 I $223.38 1 hereby certify that the attached invoice(s), or
2201 201
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receiveo except
Str,ePt Commissioner
Tuesday, April 05, 2016
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/31/16 I 100870 I I $223.38
2201 201
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
1 , yP�By`"° Invoice
°leYCIA PA
Invoice#: 100870
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 3/31/16
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
3/25/16 22360H/ -9.5 SURFACE
531462 1.05 TON 51.00 53.55 0.00 53.55
*Subtotal 1.05 TON 53.55 0.00 0.00 53.55
3/28116 22360H/ -9.5 SURFACE
531508 1.06 TON 51.00 54.06 0.00 54.06
*Subtotal 1.06 TON 54.06 0.00 0.00 54.06
3/29/16 22360H/ -9.5 SURFACE
531553 1.25 TON 51.00 63.75 0.00 63.75
*Subtotal 1.25 TON 63.75 0.00 0.00 63.75
3/30/16 22360H/ -9.5 SURFACE
531604 1.02 TON 51.00 52.02 0.00 52.02
*Subtotal 1.02 TON 52.02 0.00 0.00 52.02
TOTAL 4.38 223.38 0.00 0.0 223.3
Payment Due By: April 30, 2016 Total: $ 223.38
Payment is due 1VWAV.However, we reserve the right to Ale a Mechanics Lien ifpayment is not received within45 calendar days
from the last day materialwaspurcbased. Customer agrees topayinterest at the rate of 2%permonth on allpast due balances.