HomeMy WebLinkAbout258163 04/29/16 4 r C�gMA
JY" CITY OF CARMEL, INDIANA VENDOR: 204045
® r, ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******161.67*
s9 � CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 258163
CINCINNATI OH 45263-5464 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 101163 84.15 BITUMINOUS MATERIALS
2201 4236300 101225 77.52 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Prescribed by state Board of Accounts CityForm No.201(Rev.1995)
MILESTONE CONTRACTORS,L P
IN SUM OF$ CITY OF CARMEL
PO BOX 635464
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by
CINCINNATI,OH 45263-5464 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$161.67 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Street Department
Date Due
Invoice Date invoice# Description Amount
PO#/Dept. INVOICE NO. I ACCT#/Fund I AMOUNT Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
101163 42-363.00 j $84.15 1 hereby certify that the attached invoice(s),or 04/18/16 101163 $84.15
2201 201 2201 201
101225 42-363.00 $77.52 bill(s)is(are)true and correct and that the 04/19/16 101225 $77.52
2201 201 materials or services itemized thereon for 2201 201
which charge is made were ordered and
received except
esday, 26,
UQ24 I V L
Street Commissioner
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with IC 5-11-10-1.6
20_
Clerk-Treasurer
p
► e"Woz-% Invoice
"1q, BY CNP
Invoice#: 101225
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 4/19/16
Indianapolis, IN 46217 Cust PO#:
7
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
4/14/16 22360H/ -9.5 SURFACE
531983 0.75 TON 51.00 38.25 0.00 38.25
*Subtotal* 0.75 TON 38.25 0.00 0.00 38.25
4/15/16 22360H/ -9.5 SURFACE
532043 0.77 TON 51.00 39.27 0.00 39.27
*Subtotal* 0.77 TON 39.27 0.00 0.00 39.27
TOTAL 1.52 77.52 0.00 0.0 77.5
Payment Due By: May 19,2016 Total: $ 77,52
Payment is due AETAV.However, we reserve the right to fle a Mechanics Lien ifpayment is not received withiu45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue balances.
Invoice
1 yl �"
lBI'co q,
Invoice#: 101163
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 4/18/16
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
4/12/16 22360H/ -9.5 SURFACE
531896 0.75 TON 51.00 38.25 0.00 38.25
*Subtotar 0.75 TON 38.25 0.00 0.00 38.25
4/13/16 22360H/ -9.5 SURFACE
531924 0.90 TON 51.00 45.90 0.00 45.90
*Subtotal* 0.90 TON 45.90 0.00 0.00 45.90
TOTAL 1.65 84.15 0.00 0.0 84.1
Payment Due By: May 18,2016 Total: $ 84.15
Payment is due AETAV.However, we reserve the right to Ale a Mechanics Lien ifpayment is not received withiu45 calendar days
from the last day material waspurchased. Customer agrees topayinterestatthe rate of2%per month onallpastdue balances.