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V -0-� Invoice
P'A I L
Invoice#:
108258
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 4/30/17
Indianapolis, IN 46217 Cust PO#:
1
CITY OF CARMEL-STREET DEPT.
3400 W. 131 ST STREET P.O. Box 933030
Please Remit to:
WESTFIELD, IN 46074 Cleveland, OH 44193
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
4/10/17 22360H/ -9.5 SURFACE
550721 3.49 TON 51.00 177.99 0.00 177.99
*Subtotal 3.49 TON 177.99 0.00 0.00 177.99
1
DELIVERED MAY
TOTAL 3.49 177.99 0.00 0.0 177.9
Payment Due By: May 30, 2017 Total: $ 177.99
Payment is due NET/37.However, we reserve the right to file a Mechanics Lien ifpayment is not received within45 calendar days
from the last day materialwaspurchased. Customer agrees topayinterestatthe rate of2%permontbonallpastduebalances.
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