HomeMy WebLinkAbout329892 09/11/18 `% �Ap CITY OF CARMEL, INDIANA VENDOR: 204045
® w�) ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******1 15.03*
s• a' CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 329892
9�;�TON.L-0'� CLEVELAND OH 44193 CHECK DATE: 09/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 119394 115.03 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 204045
I
MILESTONE CONTRACTORS, L P N SUM OF$ 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
$115.03
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
119394 42-363.00 $115.03 1 hereby certify that the attached invoice(s),or 8/31/18 119394 Bituminous $115.03
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
Friday, September 07,2018
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
Invoice#: 119394
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 8/31/18
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: 3177616-4876 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price, Amount Amount
8/28/18 22360H/ -9.5 SURFACE
592140 1.14 TON 53.50 60.99 0.00 60.99
*Subtotal* 1.14 TON 60.99 0.00 0.00 60.99
8/29/18 22360H/ -9.5 SURFACE
592189 1.01 TON 53.50 54.04 0.00 54.04
*Subtotal* 1.01 TON 54.04 0.00 0.00 54.04
TOTAL 2.15 115.03 0.00 0.0 115.0
Payment Due By: September 30,2018 Total: $ 115.03
Payment is due NATIM.However, we reserve the right to file a Mechanics Lien Zpayment is not received within45 calendar days
from the lastdaymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue balances.
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 08/29/18 Ticket #: 592189
Time: 13:46 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: 1.01 TN 0.92 Mg
(To-Date) Loads: 108 Amount: 107.15 TN 97.21 Mg
Gross: 9.98 TN 19960 lb 9.05 Mg
Tare: 8.97 TN 17940 lb 8.14 Mg
Net: 1.01 TN 2020 lb 0.92 Mg
Received B
+------------------------------------------------+
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: 08/28/18 Ticket #: 592140
Time: 13:11 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: 1.14 TN 1.03 Mg
(To-Date) Loads: 107 Amount: 106.14 TN 96.29 Mg
Gross: 9.87 TN 19740 lb 8.95 Mg
Tare: 8.73 TN 17460 lb 7.92 Mg
Net: 1.14 TN 2280 lb 1.03 Mg
Received By: 1
+-------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+