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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 -----------------------+