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HomeMy WebLinkAbout318452 11/07/17 �< CITY OF CARMEL, INDIANA VENDOR: 204045 D ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $ •"'"""29.78- CARMEL, 9 78`CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 318452 'Mi oN CLEVELAND OH 44193 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 113468 29.78 BITUMINOUS MATERIALS 0 - < < / Pi q « O m 2 r � O 2 -0 2 2 < CO m C D r-q q R n \ q ƒ E Z e :30 / � 2 2 0 2 � o i m CD O \ m _ £ -n / E � / 2 0 §2 / / 0 7 W S = E r @ 3 / # J T. ° z z z < > - . O | \ / � \ ) j $ k a $ 2 \ / / \ / / / } m mo% S m 0 J 0 ± a - / \ § (n- , # f 7 0 \ { § \ _/ \ \ CD 3 \ / ECD 0 k k 0 $ / } -kCDD CL CL 0 / a ® k J k R » 2 j ) (7 kC § § 9CL » o t m > \ - / { cr m [ � m & {$ / / > CT \ ) \ � g j \ c< � CD � 0 7 0 / § \ m ƒ C o CD ( D )0> / %k k k J C 5_< & ® e0 ® Q D §C) D/ k - g e 6)pr ° ] \ 0 CD CL M S. 0 2. j E r- 0 £ 3 7 Z � ) \ 0CD C ° C % C § $ / / & CDM = o _§ ] / k S \ ] m 0 ^ CD0 / > \ \ § & a a - g . \ \ \ ° \ r► 0 -' Invoice Invoice#: 113468 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 10/31/17 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 10/27/17 22368H/ -9.5 MM SUR 11 574798 0.57 TON 52.25 29.78 0.00 29.78 'Subtotal* 0.57 TON 29.78 0.00 0.00 29.78 TOTAL 0.57 29.78 0.00 0.0 29.7 Payment Due By: November 30,2017 Total: $ 29,78 Payment is due NEI'/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 topayinterest at the rate of 2%per month on allpast due balances. SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis , IN 46240 317 - 844 - 6536 Date: 10/27/17 Ticket #: 574798 Time: 09:19 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: 22368H PICKED UP MATERIAL 9.5 MM SURFACE JMF: 17006 (Daily) Loads: 1 Amount: 0.57 TN 0.52 Mg (To-Date) Loads: 1 Amount: 0.57 TN 0.52 Mg Gross: 8.85 TN 17700 lb 8.03 Mg Tare: 8.28 TN 16560 lb 7.51 Mg Net: 0.57 TN 1140 lb 0.52 Mg Received By: +------------------------------------------------+ WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+