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Home My WebLink About332555 11/21/18 �! CITY OF CARMEL, INDIANA VENDOR: 204045 j ® ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******123.32* CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 332555 CLEVELAND OH 44193 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 2201 4236300 120951 123.32 BITUMINOUS MATERIALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 204045 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER I MILESTONE CONTRACTORS, L P N SUM OF$ 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 $123.32 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 120951 42-363.00 $123.32 1 hereby certify that the attached invoice(s),or 10/31/18 120951 Bituminous Materials $123.32 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, November 16,2018 'J'a" � 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 yP�BY`"°-�, Invoice r�`" Invoice#: 120951 Milestone Contractors, L.P. 5950 S. Belmont Ave. Date: 10/31/18 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 10/16/18 22360H/ -9.5 SURFACE 595563 1.01 TON 61.05 61.66 0.00 61.66 *Subtotals` 1.01 TON 61.66 0.00 0.00 61.66 10/17/18 22360H/ -9.5 SURFACE 595707 1.01 TON 61.05 61.66 0.00 61.66 *Subtotal* 1.01 TON 61.66 0.00 0.00 61.66 TOTAL 2.02 123.32 0.00 0.0 123.3 Payment Due By: November 30,2018 Total: $ 123.32 Payment is due AEl/317.However, we reserve the right to file a Mechanics Lien Zpayment is not received within45 calendar days from the last daymaterialwaspurchased. Customer agrees topayinterestatthe rate of2%permonthonallpastdue halances. 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 )ate: 10/16/18 Ticket #: 595563 'ime: 10:00 Plant: 12 ** Silo 7 Loadout *** :ustomer: 1936 Job: 1 :ITY OF CARMEL - STREET DEPT 1 1400 W. 131 ST. STREET IESTFIELD, IN 46074 117-733-2001 P.O.#: 1 :arrier: 1936 :ITY OF CARMEL - STREET Phase: 1 'ruck: 53 1 A cense: Zone: 1 'roduct: 22360H PICKED UP MATERIAL 1.5 SURFACE IMF: ;Daily) Loads: 1 Amount: 1.01 TN 0.92 Mg ;To-Date) Loads: 114 Amount: 114.35 TN 103.74 Mg 1ross: 8.43 TN 16860 lb 7.65 Mg 'are: 7.42 TN 14840 lb 6.73 Mg let: 1.01 TN 2020 lb 0.92 Mg 4 1z3/ leceived By: d'-------------------------------------------------- WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+ _ l. 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 46240 317 - 844 - 6536 late: 10/17/18 Ticket #: 595707 'ime: 09:06 Plant: 12 :** Silo 7 Loadout *** ;ustomer: 1936 Job: 1 ;ITY OF CARMEL - STREET DEPT 1 1400 W. 131 ST. STREET IESTFIELD, IN 46074 117-733-2001 P.O.#: 1 :arrier: 1936 :ITY OF CARMEL - STREET Phase: 1 ruck: 53 1 A cense: Zone: 1 'roduct: 22360H PICKED UP MATERIAL 1.5 SURFACE IMF: ;Daily) Loads: 1 Amount: 1.01 TN 0.92 Mg ;To-Date) Loads: 115 Amount: 115.36 TN 104.65 Mg boss: 8.48 TN 16960 lb 7.69 Mg .are: 7.47 TN 14940 lb 6.78 Mg let: 1.01 TN 2020 lb 0.92 Mg ieceived By: ,3. +------------------------------------------------+ WARNING: HOT MIX CAN CAUSE SEVERE BURNS! ! Use Proper Engineering Controls, Work Practices and PPE Read the SDS for Details +------------------------------------------------+