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Home My WebLink About328704 08/09/18 vY' \ CITY OF CARMEL, INDIANA VENDOR: 204045 Y�; ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******317.80* :. ?� CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 328704 '0j�troN�` CLEVELAND OH 44193 CHECK DATE: 08/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 118672 317.80 BITUMINOUS MATERIALS Prescribed by State Board of Accounts city Form No.201 (Rev.1995) VOUCHER NO. WARRANT NO. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 204045 MILESTONE CONTRACTORS, L P IN SUM OF$ 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 $317.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Street Department - Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 118672 42-363.00 $317.80 1 hereby certify that the attached invoice(s),or 7/31/18 118672 $317.80 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 Monday,August 06,2018 Huffman, Dave Director 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 IN IV. , ��BY`"OLIRP Invoice �, i' °1BY CIA Milestone Contractors, L.P. Invoice#: 118672 5950 S. Belmont Ave. Date: ' 7/31/18 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 7/24/18 22360H/ -9.5 SURFACE 589496 1.07 TON 53.50 57.25 0.00 57.25 589502 1.00 TON 53.50 53.50 0.00 53.50 *Subtotal* 2.07 TON 110.75 0.00 0.00 110.75 7/26/18 22360H/ -9.5 SURFACE 589743 2.09 TON 53.50 111.82 0.00 111.82 *Subtotal* 2.09 TON 111.82 0.00 0.00 111.82 7/27/18 22360H/ -9.5 SURFACE 589875 1.78 TON 53.50 95.23 0.00 95.23 *Subtotal* 1.78 TON 95.23 0.00 0.00 95.23 TOTAL 5.94 317.80 0.00 0.0 317.8 Payment Due By: August 30,2018 Total: $ 317.80 Payment is due NETAV.However, we reserve the right to Me a Mechanics Lien zfpayment is not received withiu45 calendar days from the lastdaymatezzalwaspurchased. Customer agrees topayinterestatthe rate of2%permontbonaRpastduebalances. SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis , IN 46240 317 - 844 - 6536 )ate: 07/27/18 Ticket #: 589875 'ime: 09:46 Plant: 12 ** Silo 7 Loadout *** ;ustomer: 1936 Job: 1 ;ITY OF CARMEL - STREET DEPT 1 3400 W. 131 ST. STREET VESTFIELD, IN 46074 317-733-2001 P.O.#: 1 ;arrier: 1936 ;ITY OF CARMEL - STREET Phase: 1 'ruck: 53 1 .icense: Zone: 1 'roduct: 22360H PICKED UP MATERIAL 1.5 SURFACE IMF: ;Daily) Loads: 1 Amount: 1.78 TN 1.61 Mg ;To-Date) Loads: 106 Amount: 105.00 TN 95.26 Mg iross: 10.16 TN 20320 lb 9.22 Mg are: 8.38 TN 16760 lb 7.60 Mg Jet: 1.78 TN 3560 lb 1.62 Mg teceived 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 , I N . 4 6 2 4 0 317 - 844 - 6536 )ate: 07/26/18 Ticket #: 589743 rime: 06:13 Plant: 12 m Silo 7 Loadout *** 3ustomer: 1936 Job: 1 "ITY OF CARMEL - STREET DEPT 1 3400 W. 131 ST. STREET 4ESTFIELD, IN 46074 , 317-733-2001 P.O.#: 1 3arrier: 1936 3ITY OF CARMEL - STREET Phase: 1 Truck: 53 1 _icense: Zone: 1 'roduct: 22360H PICKED UP MATERIAL 3.5 SURFACE JMF'- (Daily) Loads: 1 Amount: 2.09 TN 1.90 Mg (To-Date) Loads: 105 Amount: 103.22 TN 93.64 Mg 3ross: 10.09 TN 20180 lb 9.15 Mg Tare: 8.00 TN 16000 lb 7.26 Mg Vet: 2.09 TN 4180 lb 1.90 Mg teceived By: +------------------------------------------------+ WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+ v� SAFETY BY CHOICE --- NOT BY CHANCE MILESTONE 5160 E 96TH ST Indianapolis , IN 46240 317 - 844 - 6536 )ate: 07/24/18 Ticket #: 589502 rime: 09:24 - Plant: 12 w Silo 7 Loadout *** ;ustomer: 1936 Job: 1 JITY OF CARMEL - STREET DEPT 1 3400 W. 131 ST. STREET gESTFIELD, IN 46074 317-733-2001 P.O.#: 1 Arrier: 1936 3ITY OF CARMEL - STREET Phase: 1 truck: 53 1 _icense: Zone: 1 'roduct: 22360H PICKED UP MATERIAL 3.5 SURFACE IMF: (Daily) Loads: 2 Amount: 2.07 TN 1.88 Mg (To-Date) Loads: 104 Amount: 101.13 TN 91.74 Mg 3ross: 8.36 TN 16720 lb 7.58 Mg rare: 7.36 TN 14720 lb 6.68 Mg ` Jet: 1.00 TN 2000 lb 0.91 Mg leceived 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 )ate: 07/24/18 Ticket #: 589496 'ime: 09:13 Plant: 12 ** Silo 7 Loadout *** ;ustomer: 1936 Job: 1 ;ITY OF CARMEL - STREET DEPT 1 3400 W. 131 ST. STREET IESTFIELD, IN 46074 317-733-2001 P.O.#: 1 ;arrier: 1936 ;ITY OF CARMEL - STREET Phase: 1 'ruck: 53 1 .icense: Zone: 1 Iroduct: 22360H PICKED UP MATERIAL 1.5 SURFACE JMF: ;Daily) Loads: 1 Amount: 1.07 TN 0.97 Mg ;To-Date) Loads: 103 Amount: 100.13 TN 90.84 Mg iross: 10.03 TN 20060 lb 9.10 Mg .are: 8.96 TN 17920 lb 8.13 Mg let: 1.07 TN 2140 lb 0.97 Mg leceived By: �/fD �c ( +------------------------------------------------+ WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+