HomeMy WebLinkAbout325880 05/31/.18 I
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4/ 4� CITY OF CARMEL, INDIANA VENDOR: 204045
j; d it ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: ;-----r----57.25*
?Q CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 325880
91j�/tOMLA� !CLEVELAND OH 44193 CHECK DATE: 05/31/18
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 116310 57.25 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
$57.25
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
116310 42-363.00 $57.25 I hereby certify that the attached invoice(s),or 5/16/18 116310 $57.25
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, May 30, 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
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•(BY C �
yQ4�, ►�"°-�, Invoice
�`"Q116310
Invoice#:
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: . 5/16/18
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
5/10/18 22360H/ -9.5 SURFACE
582031 1.07 TON 53.50 57.25 0.00 57.25
*Subtotals` 1.07 TON 57.25 0.00 0.00 57.25
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TOTAL 1.07 57.25 0.00 0.0 57.2
Payment Due By: June 15,2018 Total: $ 57:.25
Payment is due NEPIM.However, we reserve the right to£le a Mechanics Lien Zpayment isnot received w4thin45 calendar days
from the last daymaterial was purchased. Customer agrees to payinterest at the rate of 2%permonth on all past due balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240 \
317 - 844 - 6536
Date: 05/10/18 Ticket #: 582031
Time: 10:05 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: 1.07 TN 0.97 Mg
(To-Date) Loads: 99 Amount: 96.45 TN 87.50 Mg
Gross: 9.04 TN 18080 lb 8.20 Mg
Tare: 7.97 TN 15940 lb 7.23 Mg
Net: 1.07 TN 2140 lb 0.97 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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