HomeMy WebLinkAbout319966 12/21/17 ' ♦��"C9q:�l
CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $"**'****65.79*
as CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 319966
CLEVELAND OH 44193 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 114392 65.79 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 204045
MILESTONE CONTRACTORS, L P IN SUM OF$ 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
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
-4"692— "42-5&3_6B' 1 hereby certify that the attached invoice(s),or 11/30/17 114392 $29.26
�30L -2.2" 2201 2201
11431_2 L42-363.00!_ $t 85.79
bill(s)is(are)true and correct and that the 11/30/17 114312 $65.79
r 2*01 materials or services itemized thereon for 2201 1 2201
which charge is made were ordered and
received except
Wednesday, December 13, 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
yam'"By`y°-�, Invoice
Invoice#: 114312
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/30/17
Indianapolis, IN 46217 Cust PO#:
7
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 Pagel of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
11/20/17 22360H/ -9.5 SURFACE
577600 0.76 TON 51.00 38.76 0.00 38.76
*Subtotal* 0.76 TON 38.76 0.00 0.00 38.76
11/22/17 22360H/ -9.5 SURFACE
578125 0.53 TON 51.00 27.03 0.00 27.03
*Subtotal* 0.53 TON 27.03 0.00 0.00 27.03
TOTAL 1.29 65.79 0.00 0.00 65.7
Payment Due By: December 30,2017 Total: $ 65.79
Payment is due NAT1317.However, we reserve the zsgbt to file a Mechanics Lien ifpayment is not received within45 calendar days
from the last daymatersalwaspurchased. Customer agrees topayinterestatthe raie.of2%permonthonaUpastdue balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/20/17 Ticket #: 577600
Time: 10:21 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: 0.76 TN 0.69 Mg
(To-Date) Loads: 89 Amount: 83.13 TN 75.42 Mg
Gross: 8.74 TN 17480 lb 7.93 Mg
Tare: 7.98 TN 15960 lb 7.24 Mg
Net: 0.76 TN 1520 lb 0.69 Mg
2eceived By: _qgO
--------------- -----------------------------------
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: 11/22/17 Ticket #: 578125
Time: 10:06 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: 0.53 TN 0.48 Mg
(To-Date) Loads: 90 Amount: 83.66 TN 75.90 Mg
Gross: 7.94 TN 15880 lb 7.20 Mg
Tare: 7.41 TN 14820 lb 6.72 Mg
Net: 0.53 TN 1060 lb 0.48 Mg
Received By: -1
+------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
-----------------------+