HomeMy WebLinkAbout333557 12/14/18 i o�"C",Ai/
a`! CITY OF CARMEL, INDIANA VENDOR: 204045
ONE CIVIC SQUARE MILESTONE CONTRACTORS,.L P CHECK AMOUNT: $*******"65.32*
:9� /aa CARMEL, INDIANA 46032 PO BOX 933030 CHECK NUMBER: 333557
M,�ieN�. CLEVELAND OH 44193 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4236300 121689 65.32 BITUMINOUS MATERIALS
VOUCHER NO. WARRANT NO. r1e5cnoeu Uy 01die MUd U U1„L;L;UU JLb . Ly—,,, —k-. I-)
Vendor# 204045 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
I
MILESTONE CONTRACTORS, L P N SUM OF$ 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
$65.32
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
121689 42-363.00 $65.32 1 hereby certify that the attached invoice(s),or 11/30/18 121689 Bituminous $65.32
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
Tuesday, December 11,2018
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
44
Invoice
121689
Invoice#:
Milestone Contractors, L.P.
5950 S. Belmont Ave. Date: 11/30/18
Indianapolis, IN 46217 Cust PO#:
1
CITY OF CARMEL-STREET DEPT.
3400 W. 131ST 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
11/21/18 22360H! -9.5 SURFACE
597961 1.07 TON 61.05 65.32 0.00 65.32
*Subtotal* 1.07 TON 65.32 0.00 0.00 65.32
TOTAL 1.07 65.32 0.00 0.01 65.3
Payment Due l3y: December 30,2018 Total: $ 65.32
Payment is due 1 WIX.However, we reserve the right to Elea Mechanics Lien ifpayment is not received within45 calendar days
from the last daymaterialwaspurchased. Customer agrees topayinterest at the rate of 2%permonthonallpastdue halances.
i
SAFETY BY CHOICE --- NOT BY CHANCE
MILESTONE
5160 E 96TH ST
Indianapolis , IN 46240
317 - 844 - 6536
Date: 11/21/18 Ticket #: 597961
Time: 09:28 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: 1.07 TN 0.97 Mg
(To-Date) Loads: 117 Amount: 117.45 TN 106.55 Mg
Gross: 8.73 TN 17460 lb 7.92 Mg
Tare: 7.66 TN 15320 lb 6.95 Mg
Net: 1.07 TN 2140 lb 0.97 Mg
_=s^iy b
Received By: h"`
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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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