HomeMy WebLinkAbout320272 01/04/18 i. ,)
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s��' ' CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $**....**79.19
9_ a CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 320272
C_TON`o. CLEVELAND OH 44193 CHECK DATE: 01/04/18
V DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 114767 52.02 BITUMINOUS MATERIALS
2201 4236300 114858 27.17 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 204045 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
MILESTONE CONTRACTORS, L P N SUM OF$ 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
$79.19
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
114858 42-363.00 $27.17 1 hereby certify that the attached invoice(s),or 12/20/17 114858 $27.17
„2201 2201 'Prior Year 2201 2201
114767 42-363.00 $52.02 bill(s)is(are)true and correct and that the 12/20/17 114767 $52.02
2201 2201 Prior Year materials or services itemized thereon for 2201 2201
which charge is made were ordered and
received except
Tuesday,January 02,2018
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
Invoice
C"
Invoice#: . 114767
Milestone Contractors, L.P.
5950 S. Belmont Ave. _ _ _ Date: 12/20/17
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
12/8/17 22360H/ -9.5 SURFACE
579716 1.02 TON 51.00 52.02 0.00 52.02
*Subtotal« 1.02 TON 52.02 0.00 0.00 52.02
TOTAL 1.02 52.02 0.00 0.0 52.0
Payment Due By: January 19,2018 Total: $ 52.02
Payment is due AWAY.However, we reserve the right to fle a Mechanics Lien ifpayment is not received witbin45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permoutbonallpastdue balances.
Invoice
Invoice#: 114858
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 12/20/17
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 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
12/14/17 22368H/ -9.5 MM SUR 11
579906 0.52 TON 52.25 27.17 0.00 27.17
*Subtotal{` 0.52 TON 27.17 0.00 0.00 27.17
TOTAL 0.52 27.17 0.00 0.0 27.1
Payment Due By: January 19,2018 Total: $ 27.17
Payment is due NETAV.However, we reserve the right to Me a Mechanics Lien Zpayment is not received within45 calendar days
from the last day materialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
I n d i a n a p o l i s , I N 4 6 2 4 0
317 - 844 - 6536
Date: 12/14/17 Ticket #: 579906
Time: 09:51 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: 53 1
License:
1. 1Zone: 1
Product: 22368H PICKED UP MATERIAL
9.5 MM SURFACE
JMF: 170005
(Daily) Loads: 1 Amount: 0.52 TN 0.47 Mg
(To-Date) Loads: 4 Amount: 2.16 TN 1.96 Mg
Gross: 6.71 TN 13420 lb 6.09 Mg
Tare: . 6.19 TN 12380 lb 5.62 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
+------------------------------------------------+
If
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis ., IN 46240
317 - 844 - 6536
Date: 12/08/17 Ticket #: 579716
Time: 09:40 Plant: 12
*** Silo 3 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: 1.02 TN 0.93 Mg
(To-Date) Loads: 91 Amount: 84.68 TN 76.82 Mg
Gross: 7.24 TN 14480 lb 6.57 Mg
Tare: 6.22 TN 12440 lb 5.64 Mg
Net: 1.02 TN 2040 lb 0.93 Mg
Received
+------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------ --------------------+