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316734 09/29/17 a; CITY OF CARMEL, INDIANA VENDOR: 204045 ONE CIVIC SQUARE MILESTONE CO TRl TORS L P CHECK AMOUNT: S""""162.18' CARMEL, INDIANA 46032 Pipe-eeire�s�t a lVo[9 4,3o3p CHECK NUMBER: 316734 CHECK DATE: 09/29/17 (4E,�ec.A�O o of iqA DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 112375 162.18 BITUMINOUS MATERIALS 0 -0 K « « c § \ § R co \ / ? 2 # > q ® # ? O 0 $ 2 f N / 2 mX > 0 2 / 2 O ƒ 0 ® z Ul U) § k e / ¢ } E � k / \ c \ _A 2 / q / ~ � C � CD 3k 3 C) 3 7 T. ° q � 2 2 < _ K O E 0 ) | CD & / ƒ 0t 2 / / \ - » * E o $ 0 f p < , I \ m / / _ 0 k § A § CD CD f a - I co 3CD C / ® 2 0 , - + - / \ � 3 30 \ E % ° k k ° CD % m / � CL _ i ƒ < ; c § ƒ -4 3 § § � [ � k § \ 7 § k } _0. 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I I -A lD fD n I (D (D tr] w C7 O N O O' l Y HrtT11 J I (D m sr= uJ ", O z y I Z Z D r n H T T 1 CD o.to I v I rF 1 wz m co I m � nm I �• '� O C 1 n 1 ►-• m m 06 W I M I y 3 3 •--• C)• a I O I O O r co CZ7 I r p7 I I N C 1 d rr N m I Z I 1\V\ I N I � Cn I •- I N OD _ I OO I 1 W W I I � I I I I1 1 V VIVV 112375 Milestone Contractors, L.P. Invoice#: 5950 S. Belmont Ave. �� Date: 9/19/17 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 9/8/17 22360H/ -$.5 SURFACE 567995�/ 1.09 TON 51.00 55.59 0.00 55.59 ``Subtotal* 1.09 TON 55.59 0.00 0.00 55.59 9/13/17 22360H/ -9.5 SURFACE 568748-,/ 0.77 TON 51.00 39.27 0.00 39.27 *Subtotal 0.77 TON 39.27 0.00 0.00 39.27 9/14/17 22360H/ -�.5 SURFACE 568837 0.80 TON 51.00 40.80 0.00 40.80 *Subtotal 0.80 TON 40.80 0.00 0.00 40.80 9/15/17 22360H/ -9.5 SURFACE 569046,j' 0.52 TON 51.00 26.52 0.00 26.52 *Subtotal 0.52 TON 26.52 0.00 0.00 26.52 TOTAL 3.18 162.18 0.00 0.00 162.1 Payment Due By: October 19,2017 Total: $ 162.18 Payment is due AETAV.However, we reserve the right to file a Mechanics Lien Zpayment is not received within45 calendar days from the last day material waspurchased. Customer agrees topayinterest at the rate of 2%permonth on allpast due halances. Invoice Invoice#: 112375 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 9/19/17 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 9/8/17 223601-1/ -�-5 SURFACE 567995 1.09 TON 51.00 55.59 0.00 55.59 "Subtotal 1.09 TON 55.59 0.00 0.00 55.59 9/13/17 22360H/ -9.5 SURFACE 568748� 0.77 TON 51.00 39.27 0.00 39.27 *Subtotal 0.77 TON 39.27 0.00 0.00 39.27 9/14/17 22360H/ -9.5 SURFACE 568837�/ 0.80 TON 51.00 40.80 0.00 40.80 *Subtotal 0.80 TON 40.80 0.00 0.00 40.80 9/15/17 22360H/ -9.5 SURFACE 569046,,- 0.52 TON 51.00 26.52 0.00 26.52 *Subtotal 0.52 TON 26.52 0.00 0.00 26.52 TOTAL 3.18 162.18 0.00 0.00 162.1 Payment Due By: October 19,2017 Total: $ 162.1$ 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 waspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastduehalances.