HomeMy WebLinkAbout319237 11/30/17 Q
CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $"""""***53.17CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 319237
CLEVELAND OH 44193 CHECK DATE: 11/30/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 114022 53.17 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED '20 ACCOUNTS PAYABLE VOUCHER
Vendor# 204045
I
MILESTONE CONTRACTORS, L P N SUM OF$ CITY OF CARMEL
PO BOX 933030 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CLEVELAND, OH 44193
Payee
$53.17
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
114022 42-363.00 $53.17 I hereby certify that the attached invoice(s),or 11/15/17 114022 $53.17
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, November 29,2017
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
r BY C"° Invoice
Invoice#: 114022
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/15/17
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
11/1/17 22368H/ -9.5 MM SUR 11
575232 0.51 TON 52.25 26.65 0.00 26.65
*Subtotal* 0.51 TON 26.65 0.00 0.00 26.65
1118/17 22360H/ -9.5 SURFACE
576110 0.52 TON 51.00 26.52 0.00 26.52
*Subtotal* 0.52 TON 26.52 . 0.00 0.00 26.52
TOTAL 1.03 53.17 0.00 0.0 53.1
Payment Due By: December 15,2017 Total: $ 53.17
Payment is due 1VEl/M.However, we reserve the right to file a Mechanics Lien ifpayment is not received within45 calendar days
from the last day material waspurchased. Customeragrees topayinterestat the rate of 2%permonth on aflpast due halances.
- 1'r
1
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
1
Date: 11/08/17 Ticket #: 576110
Time: 09:32 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: 0.52 TN 0.47 Mg
(To-Date) Loads: 88 Amount: 82.37 TN 74.73 M9
Gross: 8.92 TN 17840 lb 8.09 Mg
Tare: 8.40 TN 16800 lb 7.62 Mg
Net: 0.52 TN 1040 lb 0.47 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
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/01/17 Ticket #: 575232
Time: 10:14 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: 0.51 TN 0.46 Mg
(To-Date) Loads: 2 Amount: 1.08 TN 0.98 Mg
Gross: 8.52 TN 17040 lb 7.73 Mg
Tare: 8.01 TN 16020 lb 7.27 Mg
Net: 0.51 TN 1020 lb 0.46 Mg
Received By:
+------------------=-----------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+