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315601 8/30/2017 �y w�MFi o CITY OF CARMEL, INDIANA VENDOR: 204045CHECK AMOUNT: $********55.08* ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK NUMBER: 315601 _� CARMEL, INDIANA 46032 CI BOX 635464 �• CINCINNATI ON 45263-5464 CHECK DATE: 08130/17 1y lTON��`. DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMO 55T 08 BITUMINOUS MATERIALS 2201 4236300 111385 00 3 < < o § m Q 2 O r q O ko a # 2 0 = m C / z / ® > 22 m _ Co M � Cl Z 2 q k 0 7 0 2® / Z ® E \ m O / \ - R k 0 >0 CD ƒ 7 / al 0 E/ k \ § 0 > ] E 3 § cL CD j CL d z 2 0 2 EO > -n I Q 0 \ E ( \ k $ ) ! g LT - z / ID CL ƒ E & 7 � 0 / (Dm 2 ; n § c A § - f R e CD - ; R 2 I ` Q. § / w / p / ƒ i § _ CD § 2 t % / Sƒ Ek to k 0 $ / m -• i 2 [ @ \ 5 E , q 0 a) E { k ƒ § » 2 g § [ k/ � f \ M CL ° 2 --j - - w # m iCD 3D \ \CD.$ = ) \ # S a c < 44 0 ( o = N , z 0 CD [a 9 m ° m ƒ \ k C n O - a # # # & Z 2 § k/ CD / \ Cl) } 0R0 a \f } { OD f_m ( ) \ D §/ G = > co §� * m \ \ \ -CDD \ K M n / j ECD \ \ r- O E m & 0 CD C & # / o cn § / G �_ m n / } g d 2 / � / cn 8 a ] § k J [ 2 \ o \ = _0 a CD ) § E ® \ ► �` � Invoice AAIInvoice#: 111385 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 8/17/17 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 8/3/17 22360H/ -9.5 SURFACE 563009 0.53 TON 51.00 27.03 0.00 27.03 "Subtotal 0.53 TON 27.03 0.00 0.00 27.03 8/10/17 22360H/ -9.5 SURFACE 563989 0.55 TON 51.00 28.05 0.00 28.05 "Subtotal 0.55 TON 28.05 0.00 0.00 28.05 TOTAL 1.08 55.08 0.00 0.0 55.0 Payment Due By: September 16,2017 Total: $ 55.08 Payment is due NET/39.However, we reserve the right to file a Mechanics Lien ifpayment is not received within45 calendar days from the last day material wasp urchased. 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 ! Ticket #: 563009 Date: 08/03/17 Time: 09:38 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: 0.53 TN 0.48 Mg (To-Date) Loads: 78 Amount: 72.56 TN 65.83 Mg Gross: 9.11 TN 18220 lb 8.27 Mg Tare: 8.58 TN 17160 lb 7.78 Mg Net: 0.53 TN 1060 lb 0.48 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 i i MILESTONE 5160 E 96TH ST Indianapolis . IN 46240 a 317 - 844 - 6536 Date: 08/10/17 Ticket #: 563989 l Time: 09:40 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: 0.55 TN 0.50 Mg (To-Date) Loads: 79 Amount: 73.11 TN 66.32 Mg Gross: 9.38 TN 18760 lb 8.51 Mg Tare: 8.83 TN 17660 lb 8.01 Mg Net: 0.55 TN 1100 lb 0.50 Mg Received -------------------------- ----+ + WARNING: HOT MIX CAN CAUSE SEVERE BURNS. . Use Proper Engineering Controls, Work Practices and PPE 1 Read the SDS for Details