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CITY OF CARMEL, INDIANA VENDOR: 204045 CHECKAMOUNT: S""""'"`76.64MILESTONE CONTRACTORS, L PONE CIVIC SQUARE PO BOX 635464 CHECK NUMBER: 306109
CARMEL, INDIANA 46032 CINCINNATI OH 45263-5464 CHECK DATE: 12112116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO UNST 64 g2Tt7MINOUS MATERIALS
2201 4236300 107074
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, � a , ��`��`�� Invoice
® �"` 107074
Invoice#:
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/29/16
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
11/14/16 22360H/ -9.5 SURFACE
547117 0.51 TON 48.51 24.74 0.00 24.74
*Subtotal* 0.51 TON 24.74 0.00 0.00 24.74
11/17/16 22360H/ -9.5 SURFACE
547665 0.54 TON 48.50 26.19 0.00 26.19
*Subtotal* 0.54 TON 26.19 0.00 0.00 26.19
11/21/16 22360H/ -9.5 SURFACE
548162 0.53 TON 48.51 25.71 0.00 25.71
*Subtotal* 0.53 TON 25.71 0.00 0.00 25.71
TOTAL 1.58 76.64 0.00 0.0c 76.6
Payment Due By: December 29,2016 Total: $ 76.64
Payment is due NET/30.However, we reserve the right to file a Mechanics Lien ifpayment is not received witbin45 calendar days
from the last day materialwaspurchased. Customer agrees topayinterest atthe rate of2%permontbonallpastduebalances.