HomeMy WebLinkAbout303481 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 204045
{ ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********29.58*
s. ate: CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 303481
CINCINNATI OH 45263-5464 CHECK DATE: 09/26/16
t [TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 104895 29.58 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MILESTONE CONTRACTORS, L P ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 635464 IN SUM OF$ 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.
$29.58 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
104895 42-363.00 $29.58 1 hereby certify that the attached invoice(s),or 8/31/16 104895 $29.58
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, September 13,2016
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
By�'�-�, Invoice
CTBT'CNP
Invoice#: 104895
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 8/31/16-
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
8129/16 22360H/ -9.5 SURFACE
541334 0.58 TON 51.00 29.58 0.00 29.58
*Subtotal* 0.58 TON 29.58 0.00 0.00 29.58
TOTAL 0.58 29.58 0.00 0.0 29.5
Payment Due By: September 30,2016 Total: $ 29.558
Payment is due AET/W.However, we reserve the right to file a Mechanics Lien Zpayment is not received witbin45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue balances.