HomeMy WebLinkAbout302964 09/12/16 y ur.F�qy-
�/ \� CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********26.52*
'9 is CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 302964
CINCINNATI OH 45263-5464 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 104754 26.52 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MILESTONE CONTRACTORS, L P ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 635464 IN SUM OF$ 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.
$26.52 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
104754 42-363.00 $26.52 1 hereby certify that the attached invoice(s),or 8/30/16 104754 $26.52
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
Wednesday, September 07,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice
Invoice#:
104754
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 8/30/16
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
8/23/16 22360H/ -9.5 SURFACE
540853 0.52 TON 51.00 26.52 0.00 26.52
*Subtotal* 0.52 TON 26.52 0.00 0.00 26.52
TOTAL 0.52 26.52 0.00 0.09 26.5
Payment Due By: September 29,2016 Total: $ 26.52
Payment is due NETIM.However, we reserve the zsght to 61e a Mechanics Lien zfpayment is not received within45 calendar days
from the last daymateiial waspurchased. Customer agrees topayinterest at the rate of 2%permonth on al/pastdue balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 644 - 6536
Date: 08/23/16 Ticket #: 540853
Time: 09:13 Plant: 12
*** Silo 3 Loadout ***
Customer: 1936 Job: 1
CITY OF CARMEL - STREET DEPT 1
3400 W. 131 ST. STREET
WESTFIELD, IN 46074 ,
317-733-2001
P.O.#: 1
Carrier: 1936
CITY OF CARMEL - STREET Phase: 1
Truck: 53 1
License: ,
Zone• 1
Product: 22360H PICKED UP MATERIAL
9.5 SURFACE
JMF:
(Daily) Loads: 1 Amount: 0.52 TN 0.47 Mg
(To-Date) Loads: 59 Amount: 58.65 TN 53.21 Mg
Gross: 8.46 TN 16920 lb 7.68 Mg
Tare: 7.94 TN 15880 lb 7.20 Mg
Net: 0.52 TN 1040 lb 0.47 Mg
Received By:
+------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
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