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
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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:
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WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
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