HomeMy WebLinkAbout301076 07/25/16 +or.CSgy
J�/ `. CITY OF CARMEL, INDIANA VENDOR: 204045
® ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********40.29*
:, =q CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 301076
'Mr__� CINCINNATI OH 45263-5464 CHECK DATE: 07/25/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 103073 40.29 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MILESTONE CONTRACTORS, L P ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 635464 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CINCINNATI, OH 45263-5464 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$40.29 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT#' FUND# (or note attached invoice(s)or bill(s)) AMOUNT
103073 42-363.00 $40.29 1 hereby certify that the attached invoice(s),or 6/30/16 103073 $40.29
2201 201 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
received except
Tuesday,July 12,2016
Dave Huffman
Director
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IV. , Invoice
CIA a`s�
Invoice#: 103073
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 6/30/16
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
6/15/16 22360H/ -9.5 SURFACE
535308 0.79 TON 51.00 40.29 0.00 40.29
*Subtotal* 0.79 TON 40.29 0.00 0.00 40.29
TOTAL 0.79 40.29 0.00 0.0 40.2
Payment Due By: July 30,2016 Total: $ 40,29
Payment is due AET/.317.However, we reserve the right to Me a Mechanics Lien ifpayment is not received within45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%per month onallpastdue balances.