166807 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 204045 Page 1 of 1
0 ONE CIVIC SQUARE MILESTONE CONTRACTORS, L P
CARMEL, INDIANA 46032 PO BOX 635464 CHECK AMOUNT: $62.48
CINCINNATI OH 45263 -5464 CHECK NUMBER: 166807
r
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOU DESCRIPTION
2201 4236300 55602 62.48 BITUMINOUS MATERIALS
i
kkr
Invoice
Milestone Contractors, L.P. Invoice 55602
5950 S. Belmont Ave. Date: 11/20/08
Indianapolis, IN 46217 Cust PO
CITY OF CARMEL STREET DEPT.
3400 W. 131 ST STREET P.O. Box 635464
Please Remit to:
WESTFIELD, IN 46074 Cincinnati, OH 45263 -5464
Plant 12 Customer No 1,936 For Billinq questions, please call: 317 788 -6885 Page 1 of 1
Date Ticket Description Quantity UM Unit Price Amount
11/13/08 422494 22359 9.5 SURFACE 12* 1.02 TON 61.25 62.48
Total 22359 9.5 SURFACE 12* 1.02 TON 62.48
Total TON 1.02 Material 62.48
Freiqht 0.00
Tax 0.00
Total 62.48
Payment Due By: December 20, 2008 Total: 62.48
Payment is due AWT 130. However, we reserve the right to file a Mechanics Lien ifpayment is not received within 45
calendar days from the last day material was purchased. Customer agrees to pay interest at the rate of 2% per month on
all ast due balances.
Prescribed by State Board of Accounts
City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11 /20/08 55602
$62.48
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
Milestone Contractors, L.P. ALLOWED 20
IN SUM OF
P. O. Box 635464
Cincinnati, OH 45263 -5464
$62.48
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Member;
2201 55602 42- 363.00 $62.48_ 1 hereby certify that the attached invoice(s), or
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, December 04, 2008
Street Commiss her
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund