HomeMy WebLinkAbout334118 01/04/19 �,A,�'. CITY OF CARMEL, INDIANA VENDOR: 204045
l ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P CHECK AMOUNT: $*******126.98*
s ate. CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 334118
9�,to 1� CLEVELAND OH 44193 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 121946 126.98 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.tot (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 204045 IN SUM OF$ CITY OF CARMEL
MILESTONE CONTRACTORS, L P
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
$126.98
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
121946 42-363.00 $126.98 I hereby certify that the attached invoice(s),or 12/21/18 121946 Bituminous Material $126.98
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,January 02,2019
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
' 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
��"�`"� Invoice
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Invoice#: 121946.
Milestone Contractors; L.P.
5950S'
950S: Belmont Ave. Date: 12/21/18
Indianapolis, IN 46217 Cust PO#:
1.
CITY OF CARMEL-STREET DEPT.
3400 W. 131 ST STREET P.O. Box 933030
Please Remit to:
WESTFIELD, IN 46074 Cleveland,OH 44193_ I,
r
Plant 12 Customer No 1,936 For Billing questions,please call: 317-616-4876 Page 1 of 1
Date Ticket Description Quantity UM Unit Material Haul Tax Total
Price Amount= Amount
12/18/18 22360H/ -9.5 SURFACE
599363 1.02 TON 61.05 62.27 .0.00 62.27 i
"Subtotal* 1.02 TON 62.27 0.00 0.00. 62.27
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12/19/18 22360H/ -9.5 SURFACE
599537 1.06 TON 61.05 64.71 0.00 64.71
*Subtotal* 1.06 TON , 64.71 0.00 0.00 64.71
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TOTAL 2.08 126.98 0.00 0.0 126.9
Payment Due By: January 20,2019 Total: 126;9$
Payment is due AET130.However, we l-eseive.the z ght to Rea Mechanics Lien Zpayment is not received within45 calendar days
fiomthe last daymata al waspiuchased. Customer agsee-stopayinterestatthe lateof2oopen-monthonallpastduebalances.
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: 12/19/18 Ticket #: 599537
Time: 09:11 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,,7- STREET Phase: 1
Truck: 55 1
License:
Zone: 1
Product: 22360H PICKED UP MATERIAL
9.5 SURFACE
JMF:
(Daily) Loads: 1 Amount: 1.06 TN 0.96 Mg
(To-Date) Loads: 119 Amount: 119.53 TN 108.44 Mg
Gross: 9.28 TN 18560 lb 8.42 Mg
Tare: 8.22 TN 16440 lb 7.46 Mg
Net: 1.06 TN 2120 lb 0.96 Mg
i
Received 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
Date: 12/18/18 Ticket #: 599363
Time: 09:39 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.0.#: 1
Carrier: 1936
CITY OF CARMEL - STREET Phase: 1
Truck: 53 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: 118 Amount: 118.47 TN 107.48 Mg
Gross: 9.16 TN 18320 ib 8.31 Mg
Tare: 8.14 TN 16280 lb 7.39 Mg
Net: 1.02 TN 2040 lb 0.93 Mg
Received By:
+------------------------------------------------+
WARNING: HOT MIX CAN CAUSE SEVERE BURNS! !
Use Proper Engineering Controls,
Work Practices and PPE
Read the SDS for Details
+------------------------------------------------+