HomeMy WebLinkAbout305620 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********62.57*
'4 CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 305620
9y�roN� CINCINNATI OH 45263.5464 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 106799 62.57 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MILESTONE CONTRACTORS, L P ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 635464 IN SUM OF$ 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.
$62.57 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
106799 42-363.00 $62.57 1 hereby certify that the attached invoice(s),or 11/15/16 106799 $62.57
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
Friday, November 18,2016
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
pu
,\ 00% P, Invoice
G�P�
Invoice#: 106799
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/15/16
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
11/4/16 22360H/ -9.5 SURFACE
545975 0.50 TON 48.50 24.25 0.00 24.25
*Subtotal* 0.50 TON 24.25 0.00 0.00 24.25
11/8/16 22360H/ -9.5 SURFACE
546391 0.28 TON 48.50 13.58 0.00 13.58
*Subtotal* 0.28 TON 13.58 0.00 0.00 13.58
11/10/16 223601-1/ -9.5 SURFACE
546682 0.51 TON 48.51 24.74 0.00 24.74
*Subtotal* 0.51 TON 24.74 0.00 0.00 24.74
TOTAL 1.29 62.57 0.00 0.0 62.5
Payment Due By: December 15,2016 Total: $ 62.57
Payment is due NEP/.9.However, we reserve the right to file a Mechanics Lien Zpaymentis not received within45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/04/16 Ticket #: 545975
Time: 09:19 Plant: 12
*** Silo 7 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: 55 1
License:
Zone: 1
Product: 22360H PICKED UP MATERIAL
9.5 SURFACE
JMF:
(Daily) Loads: 1 Amount: 0.50 TN 0.45 Mg
(To-Date) Loads: 70 Amount: 65.67 TN 59.58 Mg
Gross: 8.74 TN 17480 lb 7.93 Mg
Tare: 8.24 TN 16480 lb 7.48 Mg
Net: 0.50 TN 1000 lb 0.45 Mg
Received By:
--------------------------------------------------
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/08/16 Ticket #: 546391
Time: 09:29 Plant: 12
*** Silo 7 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: 0.28 TN 0.25 Mg
(To-Date) Loads: 71 Amount: 65.95 TN 59.83 Mg
Gross: 8.88 TN 17760 lb 8.06 Mg
Tare: 8.60 TN 17200 lb 7.80 Mg
Net: 0.28 TN 560 lb 0.25 Mg
Received By: '1
+------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
• Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/10/16 Ticket #: 546682
Time: 09:28 Plant: 12
*** Silo 7 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: 55 1
License:
Zone: 1
Product: 22360H PICKED UP MATERIAL
9.5 SURFACE
JMF:
(Daily) Loads: 1 Amount: 0.51 TN 0.46 Mg
(To-Date) Loads: 72 Amount: 66.46 TN 60.29 Mg
Gross: 9.28 TN 18560 lb 8.42 Mg
Tare: 8.77 TN 17540 lb 7.96 Mg
Net: 0.51 TN 1020 lb 0.46 Mg
Received By:
_422ez'
- 4!0�
+------------------------------------------------+
WARNING:. HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+