Loading...
HomeMy WebLinkAbout304082 10/10/16 (9CITY OF CARMEL, INDIANA VENDOR: 204045 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $**'*****14.55* CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 304082 , CINCINNATI OH 45263-5464 CHECK DATE; 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 105481 14.55 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) MILESTONE CONTRACTORS, L P ALLOWED 20 ACCOUNTS PAYABLE VOUCHER PO BOX 635464 IN SUM OF$ 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. $14.55 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 105481 42-363.00 $14.55 1 hereby certify that the attached invoice(s),or 9/27/16 105481 $14.55 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, October 04, 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 SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis , IN 46240 317 - 844 - 6536 Date: 09/19/16 Ticket #: 542835 Time: 09:35 Plant: 12 *** Delivery *** Customer: 1936 Job: 1 CITY OF CARMEL - STREET DEPT 1 3400 W. 131 ST. STREET KESTFIELD, IN 46074 317-733-2001 P.O.#: 1 Carrier: 1936 CITY OF CARMEL - STREET Phase: 1 Truck: 55 1 License: Zone: 1 product: 22360H PICKED UP MATERIAL 3.5 SURFACE JMF: (Daily) Loads: 1 Amount: 0.30 TN 0.27 Mg (To-Date) Loads: 61 Amount: 59.53 TN 54.01 Mg Gross: 9.16*TN 18320*lb 8.31*Mg Tare: 8.86 TN 17720 lb 8.04 Mg Vet: 0.30 TN 600 lb 0.27 Mg « - Manual Weight teceived B +----------------------------- - ----------------+ WARNING: HOT MIX CAN CAUS • SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+