316445 9/26/2017 ,+ur c�gMf
CITY OF CARMEL, INDIANA VENDOR: 204045
{ ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $,,,,,,,t,,283.56'
?Q CARMEL, INDIANA 46032 PO BOX 635464 CHECK NUMBER: 316445
' CINCINNATI OH 45263-5464 CHECK DATE: 09/26/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 111937 283.56 BITUMINOUS MATERIALS
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Invoice#: 111937
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 8/31/17
Indianapolis, IN 46217 Cust PO#:
1
CITY OF CARMEL-STREET DEPT.
3400 W. 131ST 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
8/21/17 22360H/ -9.5 SURFACE
565446 1.12 TON 51.00 57.12 0.00 57.12
"Subtotal 1.12 TON 57.12 0.00 0.00 57.12
8/25/17 22360H/ -9.5 SURFACE
566018 0.64 TON 51.00 32.64 0.00 32.64
566028 0.80 TON 51.00 40.80 0.00 40.80
"Subtotal 1.44 TON 73.44 0.00 0.00 73.44
8/31/17 22360H/ -9.5 SURFACE
566948 3.00 TON 51.00 153.00 0.00 153.00
*Subtotal 3.00 TON 153.00 0.00 0.00 153.00
TOTAL 5.56 283.56 0.00 0.0 283.5
Payment Due By: September 30,2017 Total: $ 283.56
Payment is due AE1'/30.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 to payinterest at the rate of 2%per month on allpast due balances.
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