HomeMy WebLinkAbout332864 11/30/18 Coq
J` '~"• CITY OF CARMEL, INDIANA VENDOR: 204045
• ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $********62.27*
CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 332864
CLEVELAND OH 44193 CHECK DATE: 11/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 121577 62.27 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 204045 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
MILESTONE CONTRACTORS, L P N SUM OF$ 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
$62.27
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
121577 42-363.00 $62.27 1 hereby certify that the attached invoice(s),or 11/28/18 121577 Bituminous $62.27
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
Thursday, November 29,2018
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
puV , y 'i` Invoice
� pL Invoice#: 121577
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/28/18
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: 3.17-616-4876 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount Amount
11/9/18 22360H/ -9.5 SURFACE
597655 1.02 TON 61.05 62.27 0.00 62.27 I
*Subtotal* 1.02 TON 62.27 0.00 0.00 62.27
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1'
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TOTAL 1.02 62.27 0.00 0.0c 62.2
Payment Due By: December 28,2018 Total: $ 62,27
Payment is duel W139.However, we reserve the right to Elea Mechanics Lien ifpaymentls not received witbin45 calendar Mays
fi-om the last daymatez al.waspinchased. Customeragrees topayinterestat the rate of 2%pes•month on a.Upastdue balances.
1
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: 11/09/18 Ticket #: 597655
Time: 10:24 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: 1.02 TN 0.93 Mg
(To-Date) Loads: 116 Amount: 116.38 TN 105.58 Mg
Gross: 8.34 TN 16680 lb 7.57 Mg
Tare: 7.32 TN 14640 lb 6.64 Mg
Net: 1.02 TN 2040 lb 0.93 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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