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HomeMy WebLinkAbout307314 01/20/17 (9) CITY OF CARMEL, INDIANA VENDOR: 204045 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*«""""*"18 10* CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 307314 CINCINNATI OH 45263-5464 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 107418 18.10 BITUMINOUS MATERIALS 0 2 < < 8 m q R 2 m k i R � 2 2 O « Q n \ ^ z * 0 # > a 2 m :3o k M k CL 2 0 2 / 2 O o \ { R / Z ® n m (Da co # £ k # / > 7 C 9 a a 0 m T o ? / t -Ti > q / / § k E n 2 3 J ° 7 [ w z 2 ? 0 2 ( \ > -n O m © § O 000 CD k X | z ° ® 5 ) i 2 9 - 2 / ; $ ± «= r t k & \ / / 0 m (Da n \ m o CL § / / & _ $ ) m # f ƒ / e 3_ / 9 3 C- \ - k C CD 7 % 3 \ 8 / 0 c E m J E ) a / « E 5 co \ 0)CL � g % 2 g ) [ k 7 § § q o C f ( k¢ 2 cr - ;7 o # m i [ CD CD / > \ - ) / ■ § \ / -n � D \ 89 w z0 O k m ƒ C o R 7 k 2 \ ) 0 9CL CD 0$ 7 C 3 \( 0 D \ §/ � & - in LT o CD D o r / \ ) § / ) O H ® m O 0 2 0 E ¥ z 73 A 0 C: cn § CD D C) E CD ° 0 3CD \ G \ CL ] § ( J [ > & \ § 9 J; 9 } \ } CD CD ® \ CA,-� Invoice J , Invoice#: 107418 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 12/31/16 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 Pagel of 1 Date Ticket Description Quantity UM Unit Material Haul Tax Total Price Amount Amount 12/5/16 22360H/ -9.5 SURFACE 549451 0.50 TON 36.20 18.10 0.00 18.10 *Subtotal* 0.50 TON 18.10 0.00 0.00 18.10 TOTAL 0.50 18.10 0.00 0.0 18.1 Payment Due By: January 30, 2017 Total: $ 18.10 Payment is due NEP/39.However, we reserve the right to file a Mechanics Lien ifpayment is not received within45 calendar days from the last day material waspurchased. Customer agrees topayinterestatthe rate of2%per month onallpastdue balances. : SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis . IN 46240 317 - 844 - 6536 Date: 12/05/16 Ticket #: 549451 Time: 09:36 Plant: 12 *** Silo 5 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 1 JMF: (Daily) Loads: 1 Amount: 0.50 TN 0.45 Mg (To-Date) Loads: 76 Amount: 68.54 TN 62.18 Mg Gross: 8.63 TN 17260 lb 7.83 Mg G Tare: 8.13 TN 16260 lb 7.38 Mg ' Net: 0.50 TN 1000 lb 0.45 Mg i. j Received By:.jb &Z&�g -------------------------------------------------- WARNING: WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls. Work Practices and PPE Read the SDS for Details